Company Registration No. 07405056 (England and Wales)
Holistic Medicare Limited
Unaudited accounts
for the year ended 30 April 2018
Holistic Medicare Limited
Unaudited accounts
Contents
Holistic Medicare Limited
Company Information
for the year ended 30 April 2018
Director
Prasant Manandhar
Company Number
07405056 (England and Wales)
Registered Office
16 WHITE HART DRIVE
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP2 4JL
ENGLAND
Accountants
Myrtle Gund Chartered Accountants
Red Ledge Business Centre
289-291 Huddersfield Road
Holmfirth
HD9 3UA
Holistic Medicare Limited
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
30,170
22,190
Creditors: amounts falling due within one year
(19,056)
(16,389)
Net current assets
11,114
5,801
Called up share capital
1,000
1,000
Profit and loss account
10,527
5,317
Shareholders' funds
11,527
6,317
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 July 2018.
Prasant Manandhar
Director
Company Registration No. 07405056
Holistic Medicare Limited
Notes to the Accounts
for the year ended 30 April 2018
Holistic Medicare Limited is a private company, limited by shares, registered in England and Wales, registration number 07405056. The registered office is 16 WHITE HART DRIVE, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4JL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Holistic Medicare Limited
Notes to the Accounts
for the year ended 30 April 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
11,011
11,877
Other creditors
8,045
4,512
6
Share capital
2018
2017
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).