Abbreviated Company Accounts - XAVIER G. MEDICAL AESTHETIX LIMITED

XAVIER G. MEDICAL AESTHETIX LIMITED - Company Information

05693379 XAVIER G. MEDICAL AESTHETIX LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05693379 2014-04-01 2015-03-31 05693379 2015-03-31 05693379 2014-03-31 05693379 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05693379 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 iso4217:GBP shares

Registered Number 05693379

XAVIER G. MEDICAL AESTHETIX LIMITED

Abbreviated Accounts

31 March 2015

XAVIER G. MEDICAL AESTHETIX LIMITED Registered Number 05693379

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	19,965	33,793
		19,965	33,793
Current assets
Stocks		19,812	29,090
Debtors		19,534	12,682
Cash at bank and in hand		62,445	62,009
		101,791	103,781
Creditors: amounts falling due within one year		(84,182)	(89,714)
Net current assets (liabilities)		17,609	14,067
Total assets less current liabilities		37,574	47,860
Total net assets (liabilities)		37,574	47,860
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		37,572	47,858
Shareholders' funds		37,574	47,860

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 14 December 2015

And signed on their behalf by:
Dr Xavier Goodarzian, Director
Martin Mackenzie, Director

XAVIER G. MEDICAL AESTHETIX LIMITED Registered Number 05693379

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.

Turnover policy
Turnover
Turnover represents the total amount of treatments, services and products supplied to customers
during the period.

Tangible assets depreciation policy
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at a rate
calculated to write off the cost less estimated residual value of each asset over its expected
useful life, as follows:

Office equipment 25% Straight Line
Furniture & fixtures 25% Straight Line
Medical equipment 25% Straight Line

Other accounting policies
Stocks
Stock of prescription medicines, medical devices and medical skincare products are stated at the
lower of cost and net realisable value.

Hire purchase and leasing
Assets held under hire purchase are capitalised at their fair value, with a corresponding liability
to the lessor included in the balance sheet as a finance lease obligation. Interest is apportioned
using the straight line method.

2Tangible fixed assets

	£
Cost
At 1 April 2014	142,952
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	142,952
Depreciation
At 1 April 2014	109,159
Charge for the year	13,828
On disposals	-
At 31 March 2015	122,987
Net book values
At 31 March 2015	19,965
At 31 March 2014	33,793

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2