Abbreviated Company Accounts - CLINICAL HYPNOSIS LIMITED

CLINICAL HYPNOSIS LIMITED - Company Information

Registered Number 02979586

CLINICAL HYPNOSIS LIMITED

Abbreviated Accounts

31 December 2014

CLINICAL HYPNOSIS LIMITED Registered Number 02979586

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	31/03/2014
		£	£
Fixed assets
Tangible assets	2	-	4,775
		-	4,775
Current assets
Debtors		3,285	3,609
Cash at bank and in hand		-	58,476
		3,285	62,085
Creditors: amounts falling due within one year		(3,185)	(4,539)
Net current assets (liabilities)		100	57,546
Total assets less current liabilities		100	62,321
Total net assets (liabilities)		100	62,321
Capital and reserves
Called up share capital		100	100
Profit and loss account		-	62,221
Shareholders' funds		100	62,321

For the year ending 31 December 2014 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.

Approved by the Board on 11 March 2015

And signed on their behalf by:
J Kelly, Director

CLINICAL HYPNOSIS LIMITED Registered Number 02979586

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets in accordance with the Financial Reporting for Smaller Entities (effective April 2008)

Turnover policy
Turnover comprises revenue recognized by the company in respect of services supplied, exclusive of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Deprecation is provided at rates calculated to write off the cost or valuation of fixed assets, less estimated residual value, over their expected useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2014	24,303
Additions	-
Disposals	(24,303)
Revaluations	-
Transfers	0
At 31 December 2014	0
Depreciation
At 1 April 2014	19,528
Charge for the year	526
On disposals	(20,054)
At 31 December 2014	0
Net book values
At 31 December 2014	0
At 31 March 2014	4,775

Tangible fixed assets are stated at cost or valuation less depreciation. Deprecation is provided at rates calculated to write off the cost or valuation of fixed assets, less estimated residual value, over their expected useful lives.