Joy Lane Osteopaths Limited - Abbreviated Accounts

JOY LANE OSTEOPATHS LIMITED - Company Information

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Joy Lane Osteopaths Limited

Company No. 07421251

ABBREVIATED ACCOUNTS

for the year ended 31st October 2014

Joy Lane Osteopaths Limited

Company No. 07421251

ABBREVIATED BALANCE SHEET

as at 31st October 2014

				2013
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		12787	8671
Investments			-	-
			12787	8671
CURRENT ASSETS
Stocks		-		-
Debtors		1150		817
Investments held as current assets		-		-
Cash at bank and in hand		4075		10803
		5225		11620
Creditors: amounts falling due
within one year		17945		17186
NET CURRENT LIABILITIES			(12720)	(5566)
TOTAL ASSETS LESS CURRENT LIABILITIES			67	3105

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			67	3105
CAPITAL AND RESERVES

Called up share capital			2	2
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			65	3103

SHAREHOLDERS FUNDS			67	3105

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 31st October 2014 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 22 June 2015

C E Bannigan

Director

Joy Lane Osteopaths Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 31st October 2014

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles

25% reducing balance

2 Tangible Fixed Assets
	£
Cost

At 1st November 2013	13304
Additions	4884
Surplus on revaluation	-
Disposals	-
At 31st October 2014	18188

Depreciation

At 1st November 2013	4633
Charge for year	768
Released by Disposals	-
At 31st October 2014	5401

Net Book Value

At 31st October 2014	12787
At 31st October 2013	8671