Abbreviated Company Accounts - PHIL BOLTON ANAESTHETIC SERVICES LTD

PHIL BOLTON ANAESTHETIC SERVICES LTD - Company Information

05383176 PHIL BOLTON ANAESTHETIC SERVICES LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05383176 2014-04-01 2015-03-31 05383176 2015-03-31 05383176 2014-03-31 05383176 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05383176 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 05383176

PHIL BOLTON ANAESTHETIC SERVICES LTD

Abbreviated Accounts

31 March 2015

PHIL BOLTON ANAESTHETIC SERVICES LTD Registered Number 05383176

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	528	-
		528	-
Current assets
Debtors		2,069	6,700
Cash at bank and in hand		32,466	29,544
		34,535	36,244
Net current assets (liabilities)		34,535	36,244
Total assets less current liabilities		35,063	36,244
Creditors: amounts falling due after more than one year		(19,123)	(15,843)
Total net assets (liabilities)		15,940	20,401
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,840	20,301
Shareholders' funds		15,940	20,401

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 22 December 2015

And signed on their behalf by:
P Bolton, Director

PHIL BOLTON ANAESTHETIC SERVICES LTD Registered Number 05383176

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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents the total fees receivable during the year and derives from the provision of services falling within the companys ordinary activities

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Equipment - 25% straight line

Other accounting policies
Revenue Recognition
Revenue is recognised as earned income when, and to the extent that, the firm obtains the right to consideration in exchange for services it has provided.

2Tangible fixed assets

	£
Cost
At 1 April 2014	940
Additions	704
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,644
Depreciation
At 1 April 2014	940
Charge for the year	176
On disposals	-
At 31 March 2015	1,116
Net book values
At 31 March 2015	528
At 31 March 2014	0

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100