Robert Pettingell Osteopath Limited - Limited company - abbreviated - 11.9

Robert Pettingell Osteopath Limited - Limited company - abbreviated - 11.9

ROBERT PETTINGELL OSTEOPATH LIMITED - Company Information

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REGISTERED NUMBER: 05086584 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ROBERT PETTINGELL OSTEOPATH LIMITED

ROBERT PETTINGELL OSTEOPATH LIMITED (REGISTERED NUMBER: 05086584)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ROBERT PETTINGELL OSTEOPATH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: R W Pettingell





SECRETARY: Mrs R Pettingell





REGISTERED OFFICE: Wellington House
Aylesbury Road
Princes Risborough
Buckinghamshire
HP27 0JP





REGISTERED NUMBER: 05086584 (England and Wales)





ACCOUNTANTS: Partridges Accountancy Services Limited
Chartered Certified Accountants
Wellington House
Aylesbury Road
Princes Risborough
Buckinghamshire
HP27 0JP
Page 1
ROBERT PETTINGELL OSTEOPATH LIMITED (REGISTERED NUMBER: 05086584)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,388 1,633
1,388 1,633

CURRENT ASSETS
Cash at bank 57,773 43,110

CREDITORS
Amounts falling due within one year 41,352 35,325
NET CURRENT ASSETS 16,421 7,785
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,809
9,418

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 17,709 9,318
SHAREHOLDERS' FUNDS 17,809 9,418

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 24 December 2015 and were signed by:





R W Pettingell - Director


The notes form part of these abbreviated accounts

Page 2
ROBERT PETTINGELL OSTEOPATH LIMITED (REGISTERED NUMBER: 05086584)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of five years.

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 - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 10,000
AMORTISATION
At 1 April 2014
and 31 March 2015 10,000
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 -

Page 3 continued...
ROBERT PETTINGELL OSTEOPATH LIMITED (REGISTERED NUMBER: 05086584)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 6,290
DEPRECIATION
At 1 April 2014 4,657
Charge for year 245
At 31 March 2015 4,902
NET BOOK VALUE
At 31 March 2015 1,388
At 31 March 2014 1,633

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in "other creditors" are amounts owing to the director of the company of £26,424 (2014: £23,149). The
amount is interest free and repayable on demand.

Page 4