Abbreviated Company Accounts - ADJUST TO HEALTH LIMITED

ADJUST TO HEALTH LIMITED - Company Information

05178783 ADJUST TO HEALTH LIMITED 2013-12-31 false 2013-02-01 2013-12-31 true 05178783 2013-02-01 2013-12-31 05178783 2013-12-31 05178783 2013-01-31 05178783 uk-gaap-cd-bus:Director1 2013-02-01 2013-12-31 05178783 uk-gaap-cd-bus:Director2 2013-02-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05178783

ADJUST TO HEALTH LIMITED

Abbreviated Accounts

31 December 2013

ADJUST TO HEALTH LIMITED Registered Number 05178783

Abbreviated Balance Sheet as at 31 December 2013

	Notes	31/12/2013	31/01/2013
		£	£
Fixed assets
Intangible assets	2	1,667	2,400
Tangible assets	3	1,537	2,271
		3,204	4,671
Current assets
Debtors		5,305	5,073
Cash at bank and in hand		45,326	11,574
		50,631	16,647
Creditors: amounts falling due within one year		(24,617)	(13,139)
Net current assets (liabilities)		26,014	3,508
Total assets less current liabilities		29,218	8,179
Total net assets (liabilities)		29,218	8,179
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		29,217	8,178
Shareholders' funds		29,218	8,179

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 26 September 2014

And signed on their behalf by:
G John-Chirila, Director

ADJUST TO HEALTH LIMITED Registered Number 05178783

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.

Turnover policy
Turnover is the total amount receivable by the company for goods and services supplied. The company's revenue is derived from it's principal activity of the provision of Chiropractic services. Revenue is recognised when goods and services are provided to clients.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and equipment: 25% Straight line

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

2Intangible fixed assets

	£
Cost
At 1 February 2013	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	8,000
Amortisation
At 1 February 2013	5,600
Charge for the year	733
On disposals	-
At 31 December 2013	6,333
Net book values
At 31 December 2013	1,667
At 31 January 2013	2,400

3Tangible fixed assets

	£
Cost
At 1 February 2013	39,042
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	39,042
Depreciation
At 1 February 2013	36,771
Charge for the year	734
On disposals	-
At 31 December 2013	37,505
Net book values
At 31 December 2013	1,537
At 31 January 2013	2,271

4Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2013 £	31/01/2013 £
1 Ordinary shares of £1 each	1	1