Abbreviated Company Accounts - DOCTOR J M RENNIE LIMITED

DOCTOR J M RENNIE LIMITED - Company Information

08196770 DOCTOR J M RENNIE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08196770 2014-04-01 2015-03-31 08196770 2015-03-31 08196770 2014-03-31 08196770 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08196770 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 08196770

DOCTOR J M RENNIE LIMITED

Abbreviated Accounts

31 March 2015

DOCTOR J M RENNIE LIMITED Registered Number 08196770

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	19,505	9,282
		19,505	9,282
Current assets
Debtors		205,494	219,067
Cash at bank and in hand		698,146	482,003
		903,640	701,070
Creditors: amounts falling due within one year		(165,128)	(287,662)
Net current assets (liabilities)		738,512	413,408
Total assets less current liabilities		758,017	422,690
Total net assets (liabilities)		758,017	422,690
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		758,015	422,688
Shareholders' funds		758,017	422,690

For the year ending 31 March 2015 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 December 2015

And signed on their behalf by:
I R Watts, Director

DOCTOR J M RENNIE LIMITED Registered Number 08196770

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

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

The company has cash resources and has no requirement for external funding. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. They continue to believe the going concern basis of accounting appropriate in preparing the annual financial statements.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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:

Computer equipment - 33% straight line
Fixtures, fittings and equipment - 25% straight line
Motor vehicles - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	13,968
Additions	18,240
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	32,208
Depreciation
At 1 April 2014	4,686
Charge for the year	8,017
On disposals	-
At 31 March 2015	12,703
Net book values
At 31 March 2015	19,505
At 31 March 2014	9,282

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1