For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07987602
HO Healthcare Limited
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Accountants' Report
For the year ended 31 March 2015
HO Healthcare Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
March
2015
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
T&K Accounting Group
Unit 4, Churchill Mews
137 Dennett Road
Croydon
Surrey
CR0 3JH
1 of 4
Notes to the Abbreviated Financial Statements
|
For the year ended 31 March 2015
HO Healthcare Limited
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
|
Licences and patents are stated at cost less amortisation
.
Amortisation of licences is calculated on a straight line
|
basis over the life of the licence
.
Amortisation of patents is calculated on a straight line basis over the estimated
|
expected useful economic life of the patents of
0
years
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
Fixtures and Fittings
3 of 4
Notes to the Abbreviated Financial Statements
|
For the year ended 31 March 2015
HO Healthcare Limited
2
Intangible fixed assets
|
15,000
15,000
7,033
2,688
Charge for year
9,721
5,279
2,950
2,950
1,077
468
Charge for year
1,545
1,405
1,873
Debtors include an amount of £
0
(
2014
:
£
3842
)
falling due after more than one year
|
1
,
000
Class A shares of £
1
.
00
each
|
Allotted called up and fully paid
|
2015
2014
1
,
000
Class A shares of £
1
.
00
each
|
1,000
1,000
1,000
1,000
4 of 4