Abbreviated Company Accounts - KINGSTON GENERAL PRACTICE CHAMBERS LIMITED

KINGSTON GENERAL PRACTICE CHAMBERS LIMITED - Company Information

06719898 KINGSTON GENERAL PRACTICE CHAMBERS LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06719898 2013-11-01 2014-10-31 06719898 2014-10-31 06719898 2013-10-31 06719898 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06719898 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06719898

KINGSTON GENERAL PRACTICE CHAMBERS LIMITED

Abbreviated Accounts

31 October 2014

KINGSTON GENERAL PRACTICE CHAMBERS LIMITED Registered Number 06719898

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		41,260	41,260
Fixed assets
Tangible assets	2	3,011	3,542
		3,011	3,542
Current assets
Debtors		31,973	31,309
Cash at bank and in hand		74,237	14,583
		106,210	45,892
Creditors: amounts falling due within one year		(61,120)	(35,095)
Net current assets (liabilities)		45,090	10,797
Total assets less current liabilities		89,361	55,599
Total net assets (liabilities)		89,361	55,599
Capital and reserves
Called up share capital	3	108,356	108,356
Profit and loss account		(18,995)	(52,757)
Shareholders' funds		89,361	55,599

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2015

And signed on their behalf by:
N Merrifield, Director

KINGSTON GENERAL PRACTICE CHAMBERS LIMITED Registered Number 06719898

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2013	6,621
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	6,621
Depreciation
At 1 November 2013	3,079
Charge for the year	531
On disposals	-
At 31 October 2014	3,610
Net book values
At 31 October 2014	3,011
At 31 October 2013	3,542

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
108,356 Ordinary shares of £1 each	108,356	108,356