REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 August 2016 |
|
for |
|
Invent Health Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 August 2016 |
|
for |
|
Invent Health Limited |
Invent Health Limited (Registered number: SC289550) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Invent Health Limited |
|
Company Information |
for the Year Ended 31 August 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
Invent Health Limited (Registered number: SC289550) |
|
Abbreviated Balance Sheet |
31 August 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 3 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
3 |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Share premium |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Invent Health Limited (Registered number: SC289550) |
|
Abbreviated Balance Sheet - continued |
31 August 2016 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
Invent Health Limited (Registered number: SC289550) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2016 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable net of sales tax, trade discounts |
and customer returns. |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Deferred tax |
Full provision is made for deferred tax assets and liabilities arising from all timing differences between the |
recognition of gains and losses in the financial statements and recognition in the tax computation. |
|
A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable |
taxable profits from which the reversal of the underlying timing differences can be deducted. |
|
Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing |
differences are expected to reverse. |
|
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
|
The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
Invent Health Limited (Registered number: SC289550) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2016 |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
|
Additions |
|
At 31 August 2016 |
|
DEPRECIATION |
At 1 September 2015 |
|
Charge for year |
|
At 31 August 2016 |
|
NET BOOK VALUE |
At 31 August 2016 |
|
At 31 August 2015 |
|
|
3. | CREDITORS |
|
Creditors include an amount of £
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the years ended 31 August 2016 and |
31 August 2015: |
|
2016 | 2015 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid |
|
|
Balance outstanding at end of year |
|
|
|
|
Balance outstanding at start of year | ( |
) |
|
Amounts advanced |
|
|
Amounts repaid |
|
( |
) |
Balance outstanding at end of year |
|
( |
) |
Invent Health Limited (Registered number: SC289550) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2016 |
|
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
|
|
Balance outstanding at start of year | ( |
) |
|
Amounts advanced |
|
|
Amounts repaid |
|
( |
) |
Balance outstanding at end of year |
|
( |
) |
|
6. | CONTROLLING PARTY |
|
The company was controlled throughout the year by its directors. |