Ascot Chiropractic Limited - Limited company - abbreviated - 11.6

Ascot Chiropractic Limited - Limited company - abbreviated - 11.6

ASCOT CHIROPRACTIC LIMITED - Company Information

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REGISTERED NUMBER: 08908626 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 24 February 2014 to 5 April 2015

for

Ascot Chiropractic Limited

Ascot Chiropractic Limited (Registered number: 08908626)






Contents of the Abbreviated Accounts
for the Period 24 February 2014 to 5 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Ascot Chiropractic Limited

Company Information
for the Period 24 February 2014 to 5 April 2015







DIRECTOR: Dr S Garratt





REGISTERED OFFICE: 5a Frascati Way
Maidenhead
Berkshire
SL6 4UY





REGISTERED NUMBER: 08908626 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chartered Accountants
5a Frascati Way
Maidenhead
Berkshire
SL6 4UY
Page 1
Ascot Chiropractic Limited (Registered number: 08908626)

Abbreviated Balance Sheet
5 April 2015

Notes £   
FIXED ASSETS
Intangible assets 2 170,998

CURRENT ASSETS
Debtors 2,542
Cash at bank 25,639
28,181
CREDITORS
Amounts falling due within one year (191,265 )
NET CURRENT LIABILITIES (163,084 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,914

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 7,814
SHAREHOLDERS' FUNDS 7,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Ascot Chiropractic Limited (Registered number: 08908626)

Abbreviated Balance Sheet - continued
5 April 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 October 2015 and were signed by:





Dr S Garratt - Director


The notes form part of these abbreviated accounts

Page 3
Ascot Chiropractic Limited (Registered number: 08908626)

Notes to the Abbreviated Accounts
for the Period 24 February 2014 to 5 April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover is recognised at the fair value of the consideration received or receivable for the purpose
of services in the ordinary nature of the business.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date, where transactions or events that result in an obligation to pay more or a
right to pay less tax in the future have occurred by the balance sheet date with certain limited
exceptions.

Deferred tax is calculated on an undiscounted basis at the tax rates that are expected to apply in the
periods in which the timing differences are expected to reverse, based on tax rates and laws enacted
or substantively enacted at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 189,998
At 5 April 2015 189,998
AMORTISATION
Amortisation for period 19,000
At 5 April 2015 19,000
NET BOOK VALUE

At 5 April 2015 170,998

Page 4 continued...
Ascot Chiropractic Limited (Registered number: 08908626)

Notes to the Abbreviated Accounts - continued
for the Period 24 February 2014 to 5 April 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company acquired goodwill from Dr S Garratt, for a cost of £189,998. As at the
period end Dr S Garratt was owed £172,022 by the company. The amount is unsecured and bears
interest at 4% above UK base rate and is included in accrued expenses.

Page 5