| London Doctors Clinic Ltd |
| Registered number: |
08841773 |
| Abbreviated Balance Sheet |
| as at 31 January 2015 |
|
| Notes |
|
|
2015 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
3 |
|
|
10,413 |
|
| Current assets |
| Stocks |
|
|
2,500 |
| Debtors |
|
|
15,936 |
| Cash at bank and in hand |
|
|
3,518 |
|
|
|
21,954 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(89,686) |
|
| Net current liabilities |
|
|
|
(67,732) |
|
|
| Net liabilities |
|
|
|
(57,319) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
| Profit and loss account |
|
|
|
(57,320) |
|
| Shareholder's funds |
|
|
|
(57,319) |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
| …………………………………………… |
|
| Dr S D Rankin |
| Director |
| Approved by the board on 09.10.2015 |
|
| London Doctors Clinic Ltd |
| Notes to the Abbreviated unaudited financial statements |
| for the period ended 31 January 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The unaudited financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Going Concern |
|
The director believes the company to be a going concern and will continue to give his support to the company over the next 12 months. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
20% and 25 % straight line |
|
Computer equipment |
20% and 25 % straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
Additions |
3,268 |
|
At 31 January 2015 |
3,268 |
|
|
|
|
|
|
|
|
Amortisation |
|
Provided during the period |
3,268 |
|
At 31 January 2015 |
3,268 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2015 |
- |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
12,351 |
|
At 31 January 2015 |
12,351 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
1,938 |
|
At 31 January 2015 |
1,938 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2015 |
10,413 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
1 ordinary share of £1 was issued at par during the period. |
