The Worsley Private Clinic Ltd - Abbreviated accounts

Registered number

07487851

The Worsley Private Clinic Ltd

Abbreviated Accounts

31 January 2015

The Worsley Private Clinic Ltd

Report to the directors on the preparation of the unaudited abbreviated accounts of The Worsley Private Clinic Ltd for the year ended 31 January 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of The Worsley Private Clinic Ltd for the year ended 31 January 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Abacus Tax Advisors Ltd
Chartered Certified Accountants
9 Norville Terrace
Headingley Lane
Leeds
LS6 1BS

14 October 2015

The Worsley Private Clinic Ltd
Registered number:		07487851
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		1,216			1,216
Investments	3		5,712			5,712
			6,928			6,928

Current assets
Cash at bank and in hand		23,522			23,522

Creditors: amounts falling due within one year		(2,099)			(3,299)

Net current assets			21,423			20,223

Net assets			28,351			27,151

Capital and reserves
Called up share capital	4		500			500
Profit and loss account			27,851			26,651

Shareholders' funds			28,351			27,151

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 J Mahmood
Director
Approved by the board on 14 October 2015

The Worsley Private Clinic Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	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.

	Plant and machinery			20% reducing balance

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


2	Tangible fixed assets					£

	Cost
	At 1 February 2014					2,091
	At 31 January 2015					2,091

	Depreciation
	At 1 February 2014					875
	At 31 January 2015					875

	Net book value
	At 31 January 2015					1,216
	At 31 January 2014					1,216


3	Investments					£

	Cost
	At 1 February 2014					5,712

	At 31 January 2015					5,712

4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		500		500