The Brookdale Clinic (Altrincham) Ltd

The Brookdale Clinic (Altrincham) Ltd

THE BROOKDALE CLINIC (ALTRINCHAM) LTD - Company Information

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Registered number: 07276458
The Brookdale Clinic (Altrincham) Ltd
Abbreviated accounts
For The Year Ended 30 September 2014
The Brookdale Clinic (Altrincham) Ltd
Company No. 07276458
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 342 210
Cash at bank and in hand 254 -
596 210
Creditors: Amounts Falling Due Within One Year (2,001) (13,942)
NET CURRENT ASSETS (LIABILITIES) (1,405) (13,732)
TOTAL ASSETS LESS CURRENT LIABILITIES (1,405) (13,732)
NET ASSETS (1,405) (13,732)
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss account (1,505) (13,832)
SHAREHOLDERS' FUNDS (1,405) (13,732)
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mrs Susan Weighell
13/02/2015
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The Brookdale Clinic (Altrincham) Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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