Abbreviated Company Accounts - PURBROOK PRACTICE LIMITED

Abbreviated Company Accounts - PURBROOK PRACTICE LIMITED

PURBROOK PRACTICE LIMITED - Company Information

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Registered Number 05974224

PURBROOK PRACTICE LIMITED

Abbreviated Accounts

31 March 2015

PURBROOK PRACTICE LIMITED Registered Number 05974224

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 608,014 237,576
608,014 237,576
Current assets
Debtors 9,256 9,256
Cash at bank and in hand 36,117 234,046
45,373 243,302
Creditors: amounts falling due within one year (326,006) (186,039)
Net current assets (liabilities) (280,633) 57,263
Total assets less current liabilities 327,381 294,839
Creditors: amounts falling due after more than one year (41,727) -
Total net assets (liabilities) 285,654 294,839
Capital and reserves
Called up share capital 100 100
Profit and loss account 285,554 294,739
Shareholders' funds 285,654 294,839
  • 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 22 December 2015

And signed on their behalf by:
Mr Reza Ansari, Director

PURBROOK PRACTICE LIMITED Registered Number 05974224

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2014 237,576
Additions 370,438
Disposals -
Revaluations -
Transfers -
At 31 March 2015 608,014
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 608,014
At 31 March 2014 237,576