Abbreviated Company Accounts - OPTIMISE NEUROTHERAPY CENTRE LIMITED

Abbreviated Company Accounts - OPTIMISE NEUROTHERAPY CENTRE LIMITED

OPTIMISE NEUROTHERAPY CENTRE LIMITED - Company Information

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Registered Number 07212989

OPTIMISE NEUROTHERAPY CENTRE LIMITED

Abbreviated Accounts

30 April 2015

OPTIMISE NEUROTHERAPY CENTRE LIMITED Registered Number 07212989

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 302,633 22,486
302,633 22,486
Current assets
Debtors 51,088 113,522
Cash at bank and in hand 237,642 313,051
288,730 426,573
Creditors: amounts falling due within one year (145,514) (138,708)
Net current assets (liabilities) 143,216 287,865
Total assets less current liabilities 445,849 310,351
Total net assets (liabilities) 445,849 310,351
Capital and reserves
Called up share capital 10 10
Profit and loss account 445,839 310,341
Shareholders' funds 445,849 310,351
  • 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 30 January 2016

And signed on their behalf by:
MISS.S.RAINE, Director

OPTIMISE NEUROTHERAPY CENTRE LIMITED Registered Number 07212989

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
Turnover represents net invoiced sales of goods, excluding VAT.

Tangible assets depreciation policy
Tangible assets other than freehold land and investment properties are depreciated by annual instalments over their estimated useful lives:

Fixture, fittings & equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2014 41,219
Additions 285,774
Disposals -
Revaluations -
Transfers -
At 30 April 2015 326,993
Depreciation
At 1 May 2014 18,733
Charge for the year 5,627
On disposals -
At 30 April 2015 24,360
Net book values
At 30 April 2015 302,633
At 30 April 2014 22,486