Abbreviated Company Accounts - NEUROLOGY PARTNERSHIP LIMITED

Abbreviated Company Accounts - NEUROLOGY PARTNERSHIP LIMITED

NEUROLOGY PARTNERSHIP LIMITED - Company Information

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Registered Number SC209236

NEUROLOGY PARTNERSHIP LIMITED

Abbreviated Accounts

31 March 2014

NEUROLOGY PARTNERSHIP LIMITED Registered Number SC209236

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,437 7,805
8,437 7,805
Current assets
Debtors 7,760 6,205
Cash at bank and in hand 27,038 16,322
34,798 22,527
Creditors: amounts falling due within one year (4,757) (5,444)
Net current assets (liabilities) 30,041 17,083
Total assets less current liabilities 38,478 24,888
Total net assets (liabilities) 38,478 24,888
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,378 24,788
Shareholders' funds 38,478 24,888
  • For the year ending 31 March 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 29 July 2014

And signed on their behalf by:
Dr R Swingler, Director

NEUROLOGY PARTNERSHIP LIMITED Registered Number SC209236

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013 13,357
Additions 1,729
Disposals -
Revaluations -
Transfers -
At 31 March 2014 15,086
Depreciation
At 1 April 2013 5,552
Charge for the year 1,097
On disposals -
At 31 March 2014 6,649
Net book values
At 31 March 2014 8,437
At 31 March 2013 7,805