West London Osteopaths Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04864801

Abbreviated Accounts For The Year Ended 31 March 2015

for

West London Osteopaths Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Tatton

REGISTERED OFFICE:

65 Vespan Road

Shepherds Bush

London

W12 9QG

REGISTERED NUMBER:

04864801

ACCOUNTANTS:

Baker Britt Helm

Chartered Accountants

Westcliff House

106 Southlands Road

Bromley

Kent

BR2 9QY

FIXED ASSETS

Tangible assets

2

1,502

2,562

CURRENT ASSETS

Debtors

4,660

4,368

Cash at bank

12,367

7,205

17,027

11,573

CREDITORS

Amounts falling due within one year

13,728

6,088

NET CURRENT ASSETS

3,299

5,485

TOTAL ASSETS LESS CURRENT LIABILITIES

4,801

8,047

PROVISIONS FOR LIABILITIES

300

512

NET ASSETS

4,501

7,535

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,401

7,435

SHAREHOLDERS' FUNDS

4,501

7,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 17 November 2015 and were signed by:

D Tatton - Director

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 represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

5,300

DEPRECIATION

At 1 April 2014

2,738

Charge for year

1,060

At 31 March 2015

3,798

NET BOOK VALUE

At 31 March 2015

1,502

At 31 March 2014

2,562

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100