Madeley Practice Limited - Limited company - abbreviated - 11.9
Madeley Practice Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 8 APRIL 2014 TO 30 SEPTEMBER 2015 |
| FOR |
| MADELEY PRACTICE LIMITED |
| MADELEY PRACTICE LIMITED (REGISTERED NUMBER: 08986606) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the period 8 APRIL 2014 TO 30 SEPTEMBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| MADELEY PRACTICE LIMITED |
| COMPANY INFORMATION |
| for the period 8 APRIL 2014 TO 30 SEPTEMBER 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| MADELEY PRACTICE LIMITED (REGISTERED NUMBER: 08986606) |
| ABBREVIATED BALANCE SHEET |
| 30 SEPTEMBER 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on its behalf by: |
| MADELEY PRACTICE LIMITED (REGISTERED NUMBER: 08986606) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the period 8 APRIL 2014 TO 30 SEPTEMBER 2015 |
| 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 invoiced services which are VAT exempt . |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| 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. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 September 2015 |
| AMORTISATION |
| Amortisation for period |
| At 30 September 2015 |
| NET BOOK VALUE |
| At 30 September 2015 |
| MADELEY PRACTICE LIMITED (REGISTERED NUMBER: 08986606) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the period 8 APRIL 2014 TO 30 SEPTEMBER 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 September 2015 |
| DEPRECIATION |
| Charge for period |
| At 30 September 2015 |
| NET BOOK VALUE |
| At 30 September 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Class A Ordinary shares | £1 |
| Class B Ordinary shares | £1 |
| 620 |
| period. |
| The following shares were allotted and fully paid in exchange for goodwill valued at £47,000 |
| 120 Class A Ordinary shares of £1 each |
| 20 Class B Ordinary shares of £1 each. |