PREMIER_PODIATRY_LIMITED - Accounts

PREMIER PODIATRY LIMITED - Company Information

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Company Registration No. 04580900 (England and Wales)

PREMIER PODIATRY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2013

PREMIER PODIATRY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

PREMIER PODIATRY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2013

- 1 -

2013

2012

Notes

Fixed assets

Intangible assets

33,750

37,500

Tangible assets

13,855

14,770

47,605

52,270

Current assets

Debtors

40,094

34,285

Cash at bank and in hand

11,536

35,512

51,630

69,797

Creditors: amounts falling due within one year

(34,390)

(32,339)

Net current assets

17,240

37,458

Total assets less current liabilities

64,845

89,728

Creditors: amounts falling due after more than one year

(10,000)

(24,583)

54,845

65,145

Capital and reserves

Called up share capital

250

Profit and loss account

54,595

64,895

Shareholders' funds

54,845

65,145

For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 August 2014

Mr Trevor Prior

Director

Company Registration No. 04580900

PREMIER PODIATRY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Turnover

Turnover represents fees receivable for goods and services.

1.3

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

33% Reducing Balance Method

Fixtures, fittings & equipment

15% Straight Line Method

Motor vehicles

15% Reducing Balance Method

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 January 2013

75,000

62,794

137,794

Additions

4,176

At 31 December 2013

75,000

66,970

141,970

Depreciation

At 1 January 2013

37,500

48,024

85,524

Charge for the year

3,750

5,091

8,841

At 31 December 2013

41,250

53,115

94,365

Net book value

At 31 December 2013

33,750

13,855

47,605

At 31 December 2012

37,500

14,770

52,270

PREMIER PODIATRY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2013

- 3 -

Share capital

2013

2012

Allotted, called up and fully paid

100 Ordinary shares class A of £1 each

100

50 Ordinary shares class B of £1 each

100 Ordinary shares class C of £1 each

100

250