JC Chiropractic Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05924145 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

JC Chiropractic Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

J Cocking

SECRETARY:

Ms G McDowell

REGISTERED OFFICE:

86 Cainscross Road

Stroud

Gloucestershire

GL5 4HB

REGISTERED NUMBER:

05924145 (England and Wales)

ACCOUNTANTS:

MICHAEL B BENNETT LIMITED

Cullips House

4 Nesbitts Alley

Barnet

Hertfordshire

EN5 5XG

FIXED ASSETS

Intangible assets

2

6,000

9,000

Tangible assets

3

7,466

9,150

13,466

18,150

CURRENT ASSETS

Cash at bank

62,845

59,273

CREDITORS

Amounts falling due within one year

52,979

58,362

NET CURRENT ASSETS

9,866

911

TOTAL ASSETS LESS CURRENT LIABILITIES

23,332

19,061

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

23,331

19,060

SHAREHOLDERS' FUNDS

23,332

19,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 June 2015 and were signed by:

J Cocking - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

30,000

AMORTISATION

At 1 October 2013

21,000

Amortisation for year

3,000

At 30 September 2014

24,000

NET BOOK VALUE

At 30 September 2014

6,000

At 30 September 2013

9,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

16,838

Additions

805

At 30 September 2014

17,643

DEPRECIATION

At 1 October 2013

7,688

Charge for year

2,489

At 30 September 2014

10,177

NET BOOK VALUE

At 30 September 2014

7,466

At 30 September 2013

9,150

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

1

ordinary

1

1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

MICHAEL B BENNETT LIMITED

Cullips House

4 Nesbitts Alley

Barnet

Hertfordshire

EN5 5XG

Date: .............................................