Abbreviated Company Accounts - NEURO RESET TECHNIQUE LTD

NEURO RESET TECHNIQUE LTD - Company Information

06768391 NEURO RESET TECHNIQUE LTD 2014-12-31 false 2014-01-01 2014-12-31 true 06768391 2014-01-01 2014-12-31 06768391 2014-12-31 06768391 2013-12-31 06768391 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06768391 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06768391

NEURO RESET TECHNIQUE LTD

Abbreviated Accounts

31 December 2014

NEURO RESET TECHNIQUE LTD Registered Number 06768391

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,726	-
		1,726	-
Current assets
Debtors		15,730	-
Cash at bank and in hand		-	100
		15,730	100
Creditors: amounts falling due within one year		(17,383)	-
Net current assets (liabilities)		(1,653)	100
Total assets less current liabilities		73	100
Total net assets (liabilities)		73	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(27)	-
Shareholders' funds		73	100

For the year ending 31 December 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 16 September 2015

And signed on their behalf by:
S Frost, Director

NEURO RESET TECHNIQUE LTD Registered Number 06768391

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the revenue resulting from exchange transactions under which a seller supplies to customers the goods or services that it is in business to provide, exclusive of value added tax.
Following the principles of revenue recognition as stated in UITF 40 and Application Note G of Financial Reporting Standard 5, income is recognised as the right to consideration is obtained through application of contractual performance.

Tangible assets depreciation policy
Tangible fixed assets are carried in the balance sheet at cost or valuation less accumulated depreciation.
Rate Method
Office equipment 25% per annum reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	-
Additions	2,302
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	2,302
Depreciation
At 1 January 2014	-
Charge for the year	576
On disposals	-
At 31 December 2014	576
Net book values
At 31 December 2014	1,726
At 31 December 2013	-

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100