Liverpool Skin Clinic Limited - Period Ending 2015-03-31

Registration number: 07894387

Liverpool Skin Clinic Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Power Accountax Limited
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH

Liverpool Skin Clinic Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Liverpool Skin Clinic Limited
(Registration number: 07894387)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					4,783			5,488
Current assets
Cash at bank and in hand					3,575			8,683
Creditors: Amounts falling due within one year					(8,119)			(10,154)
Net current liabilities					(4,544)			(1,471)
Net assets					239			4,017
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					238			4,016
Shareholders' funds					239			4,017

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 director acknowledges her 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 director on 30 December 2015

.........................................
Dr Jyotsna Kumari
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Liverpool Skin Clinic Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixture, Fitting and Equipment	25% Reducing balance

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		8,689			8,689
Additions		889			889
At 31 March 2015		9,578			9,578
Depreciation
At 1 April 2014		3,201			3,201
Charge for the year		1,594			1,594
At 31 March 2015		4,795			4,795
Net book value
At 31 March 2015		4,783			4,783
At 31 March 2014		5,488			5,488

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary Share of £1 each		1			1			1			1

Page 2

Liverpool Skin Clinic Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

4	Related party transactions

Director's advances and credits

	2015 Advance/ Credit £	2015 Repaid £	2014 Advance/ Credit £	2014 Repaid £
Dr Jyotsna Kumari
Amount owed to the director	722	-	3,654	-

Page 3