Accounts filed on 30-11-2014
Accounts filed on 30-11-2014
trueLilac House Therapy Centre Limited052807322014-11-3015324114251532511426111532511426153251142613328943046545773179821520338737565476416941140641997199619971996Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Fixtures & Fittingsof cost0.15001052510714885-107485288718800-9901052510714885-107485288718-990800Ordinary1000110001000Ordinary11112015-06-08Mrs T A Rooneytruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureLilac House Therapy Centre Limited2013-12-012014-11-30Lilac House Therapy Centre Limited2012-12-012013-11-30Lilac House Therapy Centre Limited2012-11-30Lilac House Therapy Centre Limited2013-11-30Lilac House Therapy Centre Limited2013-11-30Lilac House Therapy Centre Limited2014-11-30 2015-07-03
