DEVONSHIRE HOUSE SURGERY LIMITED Accounts filed on 31-12-2014

DEVONSHIRE HOUSE SURGERY LIMITED Accounts filed on 31-12-2014

DEVONSHIRE HOUSE SURGERY LIMITED - Company Information

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DEVONSHIRE HOUSE SURGERY LIMITED




Company Registration Number:
06446635 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

DEVONSHIRE HOUSE SURGERY LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Dr A Malek-Mohammadi
Company secretary: Mrs Jilla Malek-Mohammadi
Registered office: 103 Worrin Road, Shenfield
Brentwood
Essex
CM15 8TN
Company Registration Number: 06446635 (England and Wales)

DEVONSHIRE HOUSE SURGERY LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 168,373 187,081
Tangible assets: 3 29,950 9,249
Total fixed assets: 198,323 196,330
Current assets
Stocks: 2,833 2,833
Debtors: 52,404 52,795
Cash at bank and in hand: 4,964 16,121
Total current assets: 60,201 71,749
Creditors
Creditors: amounts falling due within one year 4 29,171 28,186
Net current assets (liabilities): 31,030 43,563
Total assets less current liabilities: 229,353 239,893
Creditors: amounts falling due after more than one year: 229,280 238,465
Total net assets (liabilities): 73 1,428

The notes form part of these financial statements

DEVONSHIRE HOUSE SURGERY LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 71 1,426
Total shareholders funds: 73 1,428

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr A Malek-Mohammadi
Status: Director

The notes form part of these financial statements

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on historical cost convention.

    Turnover policy

    Turnover represents fees receivable during the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated at the rate of 20% per annum on written own value basis.

    Intangible fixed assets amortisation policy

    In accordance with the UK GAAP the directors have revised the goodwill amortisation to a period of 10 years.The remaining goodwill is therefore being amortised over a period of 10 years from this financial year.

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2014: 623,601
    623,601
    Amortisation £
    At 01st January 2014: 436,520
    Provided during the period: 18,708
    At 31st December 2014: 455,228
    Net book value £
    At 31st December 2014: 168,373
    At 31st December 2013: 187,081

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2014: 39,196
    Additions: 28,189
    At 31st December 2014: 67,385
    Depreciation
    At 01st January 2014: 29,947
    Charge for year: 7,488
    At 31st December 2014: 37,435
    Net book value
    At 31st December 2014: 29,950
    At 31st December 2013: 9,249

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 8,682 10,294
    Taxation and social security: 19,769 15,904
    Other creditors: 720 1,988
    Total: 29,171 28,186

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2