Abbreviated Company Accounts - M S INFORMATION & THERAPY CENTRE LTD.

Abbreviated Company Accounts - M S INFORMATION & THERAPY CENTRE LTD.

M S INFORMATION & THERAPY CENTRE LTD. - Company Information

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Registered Number 02294597

M S INFORMATION & THERAPY CENTRE LTD.

Abbreviated Accounts

31 December 2013

M S INFORMATION & THERAPY CENTRE LTD. Registered Number 02294597

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 6,718 7,903
6,718 7,903
Current assets
Stocks 265 364
Cash at bank and in hand 109,514 57,240
109,779 57,604
Net current assets (liabilities) 109,779 57,604
Total assets less current liabilities 116,497 65,507
Total net assets (liabilities) 116,497 65,507
Reserves
Other reserves 17,925 17,925
Income and expenditure account 98,572 47,582
Members' funds 116,497 65,507
  • For the year ending 31 December 2013 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 15 April 2014

And signed on their behalf by:
Marion Lynn Rogers, Director

M S INFORMATION & THERAPY CENTRE LTD. Registered Number 02294597

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2013 7,903
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 7,903
Depreciation
At 1 January 2013 -
Charge for the year 1,185
On disposals -
At 31 December 2013 1,185
Net book values
At 31 December 2013 6,718
At 31 December 2012 7,903

Depreciation calculated at 15% using diminishing balance method