The Angel Laser Clinic Limited - Abbreviated accounts

Registered number

07763822

The Angel Laser Clinic Limited

Abbreviated Accounts

31 December 2014

The Angel Laser Clinic Limited
Registered number:		07763822
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		104,896			102,575

Current assets
Debtors		4,500			4,500
Cash at bank and in hand		98,702			56,076
		103,202			60,576

Creditors: amounts falling due within one year		(189,734)			(187,054)

Net current liabilities			(86,532)			(126,478)

Net assets/(liabilities)			18,364			(23,903)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			18,264			(24,003)

Shareholder's funds			18,364			(23,903)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



D Simms
Director
Approved by the board on 7 May 2015

The Angel Laser Clinic Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance



2	Tangible fixed assets					£

	Cost
	At 1 January 2014					152,600
	Additions					34,318
	At 31 December 2014					186,918

	Depreciation
	At 1 January 2014					50,025
	Charge for the year					31,997
	At 31 December 2014					82,022

	Net book value
	At 31 December 2014					104,896
	At 31 December 2013					102,575


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100