R HANDFORD AND CO PODIATRY LTD Accounts filed on 31-03-2015

R HANDFORD AND CO PODIATRY LTD Accounts filed on 31-03-2015

R HANDFORD AND CO PODIATRY LTD - Company Information

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R HANDFORD AND CO PODIATRY LTD




Company Registration Number:
07565616 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

R HANDFORD AND CO PODIATRY LTD

Company Information
for the Period Ended 31st March 2015




Director: R. Handford, Esq.
Registered office: 5 Ducketts Wharf
South Street
Bishops Stortford
Hertfordshire
CM23 3AR
Company Registration Number: 07565616 (England and Wales)

R HANDFORD AND CO PODIATRY LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 72,000 -
Tangible assets: 3 2,851 1,429
Total fixed assets: 74,851 1,429
Current assets
Stocks: 555 1,145
Debtors: 1,255 10,410
Cash at bank and in hand: 8,759 2,559
Total current assets: 10,569 14,114
Creditors
Creditors: amounts falling due within one year 72,697 12,427
Net current assets (liabilities): ( 62,128 ) 1,687
Total assets less current liabilities: 12,723 3,116
Total net assets (liabilities): 12,723 3,116

The notes form part of these financial statements

R HANDFORD AND CO PODIATRY LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 12,623 3,016
Total shareholders funds: 12,723 3,116

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R. Handford, Esq.
Status: Director

The notes form part of these financial statements

R HANDFORD AND CO PODIATRY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 25% on the reducing balance basis Motor Vehicles - 25% on the reducing balance basis

R HANDFORD AND CO PODIATRY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Intangible assets

    Total
    Cost £
    Additions: 80,000
    80,000
    Amortisation £
    Provided during the period: 8,000
    At 31st March 2015: 8,000
    Net book value £
    At 31st March 2015: 72,000

R HANDFORD AND CO PODIATRY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 3,303
    Additions: 2,372
    At 31st March 2015: 5,675
    Depreciation
    At 01st April 2014: 1,874
    Charge for year: 950
    At 31st March 2015: 2,824
    Net book value
    At 31st March 2015: 2,851
    At 31st March 2014: 1,429

R HANDFORD AND CO PODIATRY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100