Yorkshire Skin Clinic Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07378756 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2015

for

Yorkshire Skin Clinic Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M A Eades

Dr J L R Godfrey

Dr S Muhammed

REGISTERED OFFICE:

Cornlands Road

Acomb

York

Yorkshire

YO24 3WX

REGISTERED NUMBER:

07378756 (England and Wales)

ACCOUNTANTS:

Richard Smedley Limited

Chartered Accountants & Registered Auditors

Oakford House

291 Low Lane

Horsforth

Leeds

West Yorkshire

LS18 5NU

FIXED ASSETS

Tangible assets

2

1,082

1,273

CURRENT ASSETS

Stocks

1,899

1,300

Debtors

675

710

Cash at bank and in hand

49,232

35,583

51,806

37,593

CREDITORS

Amounts falling due within one year

15,539

5,660

NET CURRENT ASSETS

36,267

31,933

TOTAL ASSETS LESS CURRENT
LIABILITIES

37,349

33,206

PROVISIONS FOR LIABILITIES

172

255

NET ASSETS

37,177

32,951

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

37,176

32,950

SHAREHOLDERS' FUNDS

37,177

32,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 June 2016 and were signed on its behalf by:

M A Eades - 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 comprises the value of sales (excluding any taxes and trade discounts) of services provided in the

normal course of business. Revenue is recognised once the service has been completed.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

2,440

DEPRECIATION

At 1 October 2014

1,167

Charge for year

191

At 30 September 2015

1,358

NET BOOK VALUE

At 30 September 2015

1,082

At 30 September 2014

1,273

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

1

Ordinary

1