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PERSONAL HEALTH SYSTEMS LIMITED




Company Registration Number:
05031720 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

PERSONAL HEALTH SYSTEMS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Dr WA Nowlan
Dr MAE Firman
Company secretary: Dr WA Nowlan
Registered office: Marsh House, 24 High Street
Marshfield
Chippenham
SN14 8LP
Company Registration Number: 05031720 (England and Wales)

PERSONAL HEALTH SYSTEMS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 388 328
Total fixed assets: 388 328
Current assets
Stocks: 108 108
Debtors: 8 31 6,045
Cash at bank and in hand: 21,709 983
Total current assets: 21,848 7,136
Creditors
Creditors: amounts falling due within one year 9 16,928 443
Net current assets (liabilities): 4,920 6,693
Total assets less current liabilities: 5,308 7,021
Creditors: amounts falling due after more than one year: 10 0 4,830
Provision for liabilities: 0 .0
Total net assets (liabilities): 5,308 2,191

The notes form part of these financial statements

PERSONAL HEALTH SYSTEMS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 2 2
Revaluation reserve: 0 0
Profit and Loss account: 5,306 2,189
Total shareholders funds: 5,308 2,191

For the year ending 28 February 2010 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr WA Nowlan
Status: Director
Name: Dr MAE Firman
Status: Director

The notes form part of these financial statements

PERSONAL HEALTH SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment 30%.

  • 7. Tangible assets

    Total
    Cost £
    At 01st March 2009: 328
    Additions: 374
    At 28th February 2010: 702
    Depreciation
    Charge for year: 314
    At 28th February 2010: 314
    Net book value
    At 28th February 2010: 388
    At 28th February 2009: 328

  • 8. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 6,012
    Other debtors: 31 33
    Prepayments and accrued income: 0 0
    Total: 31 6,045

  • 9. Creditors: amounts falling due within one year

    No information

  • 10. Creditors: amounts falling due after more than one year

    No information

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2