Abbreviated Company Accounts - GECKO TRAVEL CLINIC LIMITED

GECKO TRAVEL CLINIC LIMITED - Company Information

SC446977 GECKO TRAVEL CLINIC LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true SC446977 2014-05-01 2015-04-30 SC446977 2015-04-30 SC446977 2014-04-30 SC446977 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 SC446977 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number SC446977

GECKO TRAVEL CLINIC LIMITED

Abbreviated Accounts

30 April 2015

GECKO TRAVEL CLINIC LIMITED Registered Number SC446977

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,292	8,652
		7,292	8,652
Current assets
Stocks		9,488	4,063
Debtors		1,776	2,257
Cash at bank and in hand		20,249	4,510
		31,513	10,830
Creditors: amounts falling due within one year		(26,453)	(11,202)
Net current assets (liabilities)		5,060	(372)
Total assets less current liabilities		12,352	8,280
Creditors: amounts falling due after more than one year		(5,541)	(7,214)
Provisions for liabilities		(20)	-
Total net assets (liabilities)		6,791	1,066
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		6,691	966
Shareholders' funds		6,791	1,066

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 28 January 2016

And signed on their behalf by:
Mr K W Maclean, Director

GECKO TRAVEL CLINIC LIMITED Registered Number SC446977

Notes to the Abbreviated Accounts for the period ended 30 April 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
The turnover shown in the profit and loss account represents amounts earned during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Fixed assets
All fixed assets are initially recorded at cost.

Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery - 33% Straight line
Motor Vehicles - 25% Reducing balance

Valuation information and policy
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis.

Deferred taxation
Deferred tax is provided on the liability method to take account of timing differences between the treatment for certain items for financial statements purposes and the treatment for tax purposes. Tax deferred is accounted for in respect of all material timing differences. Deferred tax assets are only recognised to the extent that they are regarded as recoverable.

Going concern
The financial statements have been prepared on a going concern basis. The director has assessed the Company's ability to continue as a going concern and has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus she continues to adopt the going concern basis of accounting in preparing these financial statements.

2Tangible fixed assets

	£
Cost
At 1 May 2014	11,626
Additions	1,406
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	13,032
Depreciation
At 1 May 2014	2,974
Charge for the year	2,766
On disposals	-
At 30 April 2015	5,740
Net book values
At 30 April 2015	7,292
At 30 April 2014	8,652

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

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