Accounts filed on 31-12-2015
Accounts filed on 31-12-2015
trueThe Mole Clinic Ltd049031022015-12-31-94280-319423201670-2347312121212294738294738201670-234731088886745212558632721714593806720195416247137341320053856045814293173681191094109925205114109825204Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation 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:
Trademarks-Straight line over 3 years
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.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to
receive more tax, with the following exceptions:
asset.
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on a discounted/an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at
the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & FittingsMethod for Fixtures & fittings0.0000EquipmentMethod for Equipment0.0000Leasehold PropertyMethod for Leasehold property0.00001569915699156981569829951126678336328-36002584132415791683431521028248236328-360027411125727716834Ordinary1000000000.0110000001000000Ordinary0.0112121212121174Balance sheet Spare note 99 (user defined)ULTIMATE CONTROL
The company was under the control of Iain Mack, a director.2016-02-17IAIN MACKtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureThe Mole Clinic Ltd2015-01-012015-12-31The Mole Clinic Ltd2014-01-012014-12-31The Mole Clinic Ltd2013-12-31The Mole Clinic Ltd2014-12-31The Mole Clinic Ltd2014-12-31The Mole Clinic Ltd2015-12-31 2016-02-17
