BACD - Limited company - abbreviated - 11.6

BACD - Limited company - abbreviated - 11.6

BACD - Company Information

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REGISTERED NUMBER: 06634531 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

BACD
T/A
BRITISH COLLEGE OF AESTHETIC MEDICINE

BACD (REGISTERED NUMBER: 06634531)
T/A BRITISH COLLEGE OF AESTHETIC MEDICINE

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BACD
T/A BRITISH COLLEGE OF AESTHETIC MEDICINE

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTORS: Dr K Singh
Dr P B Charlson
Dr B Molina
Dr K Long
Dr R J Harker





REGISTERED OFFICE: Shorne Village Surgery
Crown Lane
Shorne
Kent
DA12 3DY





REGISTERED NUMBER: 06634531 (England and Wales)





ACCOUNTANTS: The Carley Partnership
St James's House
8 Overcliffe
Gravesend
Kent
DA11 0HJ
Page 1
BACD (REGISTERED NUMBER: 06634531)
T/A BRITISH COLLEGE OF AESTHETIC MEDICINE

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 14,402
Tangible assets 3 308 362
308 14,764

CURRENT ASSETS
Debtors 8,040 9,483
Cash at bank and in hand 309,097 214,532
317,137 224,015
CREDITORS
Amounts falling due within one year 125,665 119,481
NET CURRENT ASSETS 191,472 104,534
TOTAL ASSETS LESS CURRENT
LIABILITIES
191,780
119,298

RESERVES
Funding reserves 14,257 14,257
Income and expenditure account 177,523 105,041
191,780 119,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 surplus or deficit 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 9 September 2015 and were signed on its behalf
by:




Dr P B Charlson - Director



Dr K Singh - Director


The notes form part of these abbreviated accounts

Page 2
BACD (REGISTERED NUMBER: 06634531)
T/A BRITISH COLLEGE OF AESTHETIC MEDICINE

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015


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).

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

Diploma course development
The cost of developing the Diploma course is being written off equally over 5 years.

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

Plant and machinery etc - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 135,250
AMORTISATION
At 1 July 2014 120,848
Amortisation for year 14,402
At 30 June 2015 135,250
NET BOOK VALUE

At 30 June 2015 -
At 30 June 2014 14,402

Page 3 continued...
BACD (REGISTERED NUMBER: 06634531)
T/A BRITISH COLLEGE OF AESTHETIC MEDICINE

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 990
DEPRECIATION
At 1 July 2014 628
Charge for year 54
At 30 June 2015 682
NET BOOK VALUE
At 30 June 2015 308
At 30 June 2014 362

4. CALLED UP SHARE CAPITAL

5. LIMIT OF MEMBERS' GUARANTEE

The liability of the members is limited. Every member of the company undertakes to contribute such amount as
may be required (not exceeding £1) to the company's assets if the company should be wound up while he is a
member or within one year after he ceases to be a member.

Page 4