Abbreviated Company Accounts - OSTEOPATHY DERBY LIMITED

Abbreviated Company Accounts - OSTEOPATHY DERBY LIMITED

OSTEOPATHY DERBY LIMITED - Company Information

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Registered Number 07165776

OSTEOPATHY DERBY LIMITED

Abbreviated Accounts

30 April 2015

OSTEOPATHY DERBY LIMITED Registered Number 07165776

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 22,983 24,515
Tangible assets 3 1,484 1,668
24,467 26,183
Current assets
Stocks 500 439
Debtors 701 713
Cash at bank and in hand 3,192 3,173
4,393 4,325
Creditors: amounts falling due within one year (11,106) (22,914)
Net current assets (liabilities) (6,713) (18,589)
Total assets less current liabilities 17,754 7,594
Provisions for liabilities (1,828) (1,375)
Total net assets (liabilities) 15,926 6,219
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,925 6,218
Shareholders' funds 15,926 6,219
  • For the year ending 30 April 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 January 2016

And signed on their behalf by:
M P Bexson, Director

OSTEOPATHY DERBY LIMITED Registered Number 07165776

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures fitting and equipment 25% reducing balance
Motor Vehicles 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

2Intangible fixed assets
£
Cost
At 1 May 2014 30,643
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 30,643
Amortisation
At 1 May 2014 6,128
Charge for the year 1,532
On disposals -
At 30 April 2015 7,660
Net book values
At 30 April 2015 22,983
At 30 April 2014 24,515
3Tangible fixed assets
£
Cost
At 1 May 2014 4,047
Additions 199
Disposals -
Revaluations -
Transfers -
At 30 April 2015 4,246
Depreciation
At 1 May 2014 2,379
Charge for the year 383
On disposals -
At 30 April 2015 2,762
Net book values
At 30 April 2015 1,484
At 30 April 2014 1,668