Abbreviated Company Accounts - KENT HOUSE CHIROPRACTIC CLINICS LIMITED

Registered Number 07555915

KENT HOUSE CHIROPRACTIC CLINICS LIMITED

Abbreviated Accounts

31 March 2016

KENT HOUSE CHIROPRACTIC CLINICS LIMITED Registered Number 07555915

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	336,589	330,342
		336,589	330,342
Current assets
Cash at bank and in hand		61,922	50,605
		61,922	50,605
Creditors: amounts falling due within one year		(337,802)	(346,399)
Net current assets (liabilities)		(275,880)	(295,794)
Total assets less current liabilities		60,709	34,548
Total net assets (liabilities)		60,709	34,548
Capital and reserves
Called up share capital		100	100
Profit and loss account		60,609	34,448
Shareholders' funds		60,709	34,548

For the year ending 31 March 2016 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 June 2016

And signed on their behalf by:
Ms Pauline Bailey, Director

1Accounting Policies

Turnover policy
Represents invoiced amounts

Tangible assets depreciation policy
20% NBV

2Tangible fixed assets