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 2014
Note |
31 October 2014
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31 October 2013
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Fixed assets |
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Tangible fixed assets |
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Investments |
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- |
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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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( |
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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 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
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 2014
......... 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 2013 |
2,450 |
- |
2,450 |
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Additions |
- |
175,439 |
175,439 |
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At 31 October 2014 |
2,450 |
175,439 |
177,889 |
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Depreciation |
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At 1 November 2013 |
495 |
- |
495 |
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Charge for the year |
371 |
- |
371 |
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At 31 October 2014 |
866 |
- |
866 |
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Net book value |
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At 31 October 2014 |
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At 31 October 2013 |
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- |
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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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The profit for the financial period of Sailsky Holdings Ltd was £nil and the aggregate amount of capital and reserves at the end of the period was £nil.
Share capital |
Allotted, called up and fully paid shares
31 October 2014 |
31 October 2013 |
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No. |
£ |
No. |
£ |
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Visey Health Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2014
......... continued
Related party transactions |
Directors' advances and credits |
Year ended 31 October 2014 |
Year ended 31 October 2014 |
1 October 2012 to 31 October 2013 |
1 October 2012 to 31 October 2013 |
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Dr Sailesh Sankaranarayanan |
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( |
( |
(3,770) |
- |