Birmingham Ear Clinic Limited - Limited company - abbreviated - 11.6

BIRMINGHAM EAR CLINIC LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R M Irving

Mrs J L Irving

REGISTERED OFFICE:

Oakmoore Court

11c Kingswood Road

Droitwich

Worcs

WR9 0QH

REGISTERED NUMBER:

08324577 (England and Wales)

ACCOUNTANTS:

Ballard Dale Syree Watson LLP

11c Kingswood Road

Hampton Lovett

Droitwich

Worcestershire

WR9 0QH

FIXED ASSETS

Tangible assets

2

2,181

2,398

CURRENT ASSETS

Debtors

103,822

85,125

Cash at bank

40,095

85,262

143,917

170,387

CREDITORS

Amounts falling due within one year

65,888

83,480

NET CURRENT ASSETS

78,029

86,907

TOTAL ASSETS LESS CURRENT LIABILITIES

80,210

89,305

PROVISIONS FOR LIABILITIES

436

480

NET ASSETS

79,774

88,825

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

79,674

88,725

SHAREHOLDERS' FUNDS

79,774

88,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 September 2015 and were signed on its behalf by:

R M Irving - Director

Mrs J L Irving - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

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

Tangible fixed assets

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

Computer equipment

-

33.3% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

3,000

Additions

898

At 31 December 2014

3,898

DEPRECIATION

At 1 January 2014

602

Charge for year

1,115

At 31 December 2014

1,717

NET BOOK VALUE

At 31 December 2014

2,181

At 31 December 2013

2,398

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100