Abbreviated Company Accounts - RIPON NATURAL HEALTH CENTRE LTD

RIPON NATURAL HEALTH CENTRE LTD - Company Information

06229455 RIPON NATURAL HEALTH CENTRE LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06229455 2014-04-01 2015-03-31 06229455 2015-03-31 06229455 2014-03-31 06229455 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06229455 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 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 06229455

RIPON NATURAL HEALTH CENTRE LTD

Abbreviated Accounts

31 March 2015

RIPON NATURAL HEALTH CENTRE LTD Registered Number 06229455

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,725	739
		1,725	739
Current assets
Stocks		344	408
Debtors		27,694	41,907
Cash at bank and in hand		63,443	20,991
		91,481	63,306
Creditors: amounts falling due within one year		(17,833)	(16,400)
Net current assets (liabilities)		73,648	46,906
Total assets less current liabilities		75,373	47,645
Provisions for liabilities		(295)	(147)
Total net assets (liabilities)		75,078	47,498
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		75,076	47,496
Shareholders' funds		75,078	47,498

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 28 December 2015

And signed on their behalf by:
Mark Young, Director

RIPON NATURAL HEALTH CENTRE LTD Registered Number 06229455

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
Net fees and other trading receipts

Tangible assets depreciation policy
25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	4,613
Additions	1,671
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,284
Depreciation
At 1 April 2014	3,874
Charge for the year	685
On disposals	-
At 31 March 2015	4,559
Net book values
At 31 March 2015	1,725
At 31 March 2014	739

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

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

4Transactions with directors

Name of director receiving advance or credit:	Mark Young
Description of the transaction:	Current Account
Balance at 1 April 2014:	£ 39,151
Advances or credits made:	£ 63,342
Advances or credits repaid:	£ 78,481
Balance at 31 March 2015:	£ 24,012