Abbreviated Company Accounts - DAY`S CLINICS (BF) LIMITED

DAY'S CLINICS LIMITED - Company Information

06507966 DAY`S CLINICS (BF) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06507966 2013-04-01 2014-03-31 06507966 2014-03-31 06507966 2013-03-31 06507966 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06507966 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06507966

DAY`S CLINICS (BF) LIMITED

Abbreviated Accounts

31 March 2014

DAY`S CLINICS (BF) LIMITED Registered Number 06507966

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	57,086	71,358
Tangible assets	3	25,042	35,176
Investments	4	25,000	25,000
		107,128	131,534
Current assets
Stocks		2,791	2,791
Debtors		364,202	265,621
Cash at bank and in hand		724	490
		367,717	268,902
Creditors: amounts falling due within one year		(403,087)	(458,194)
Net current assets (liabilities)		(35,370)	(189,292)
Total assets less current liabilities		71,758	(57,758)
Creditors: amounts falling due after more than one year		(72,954)	-
Total net assets (liabilities)		(1,196)	(57,758)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(1,296)	(57,858)
Shareholders' funds		(1,196)	(57,758)

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 4 August 2014

And signed on their behalf by:
Dr TM Day, Director

DAY`S CLINICS (BF) LIMITED Registered Number 06507966

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.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Dental Equipment 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line

2Intangible fixed assets

	£
Cost
At 1 April 2013	142,717
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	142,717
Amortisation
At 1 April 2013	71,359
Charge for the year	14,272
On disposals	-
At 31 March 2014	85,631
Net book values
At 31 March 2014	57,086
At 31 March 2013	71,358

3Tangible fixed assets

	£
Cost
At 1 April 2013	96,557
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	96,557
Depreciation
At 1 April 2013	61,381
Charge for the year	10,134
On disposals	-
At 31 March 2014	71,515
Net book values
At 31 March 2014	25,042
At 31 March 2013	35,176

4Fixed assets Investments
Cost
At 1 April 2013 £25,000
At 31 March 2014 £25,000

The company holds 100% of the share capital in Day's Clinics (MK) Limited

Capital and Reserves (151,369)
Loss for the year (51,108)

5Called Up Share Capital
Allotted, called up and fully paid:

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