Burton Chiropody & Podiatry Centre Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05277333 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Burton Chiropody & Podiatry Centre Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs F L Lee

REGISTERED OFFICE:

66 Baker Street

Stapenhill

Burton-on-Trent

Staffordshire

DE15 9LX

REGISTERED NUMBER:

05277333 (England and Wales)

ACCOUNTANTS:

The Chartwell Practice

Chartwell House

4 St. Paul's Square

Burton-on-Trent

Staffordshire

DE14 2EF

FIXED ASSETS

Tangible assets

2

14,112

16,346

CURRENT ASSETS

Stocks

5,436

4,070

Debtors

3,846

615

Cash at bank and in hand

5,141

16,283

14,423

20,968

CREDITORS

Amounts falling due within one year

2,110

13,051

NET CURRENT ASSETS

12,313

7,917

TOTAL ASSETS LESS CURRENT LIABILITIES

26,425

24,263

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

26,424

24,262

SHAREHOLDERS' FUNDS

26,425

24,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 March 2016 and were signed by:

Mrs F L Lee - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment

-

15% on reducing balance

Computer equipment

-

Straight line over 3 years

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

29,659

Additions

302

At 31 December 2015

29,961

DEPRECIATION

At 1 January 2015

13,313

Charge for year

2,536

At 31 December 2015

15,849

NET BOOK VALUE

At 31 December 2015

14,112

At 31 December 2014

16,346

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

1

Ordinary

£1

1

1