Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Visey Health Ltd
Contents
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Visey Health Ltd
(Registration number: 08234931)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Dr Sailesh Sankaranarayanan
Director
1
Visey Health Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Tangible fixed assets are depreciaed over their useful lives using the following rates:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixed asset investments
Deferred tax
Hire purchase and leasing
Financial instruments
Visey Health Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 November 2015 |
3,196 |
291,715 |
294,911 |
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Additions |
- |
60,309 |
60,309 |
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At 31 October 2016 |
3,196 |
352,024 |
355,220 |
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Depreciation |
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At 1 November 2015 |
1,448 |
- |
1,448 |
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Charge for the year |
301 |
- |
301 |
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At 31 October 2016 |
1,749 |
- |
1,749 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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UAE |
Ordinary shares |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Visey Health Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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Dr Sailesh Sankaranarayanan |
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( |
- |
(146,448) |
(68,328) |