Abbreviated Company Accounts - THE WINDSOR CLINIC LTD

THE WINDSOR CLINIC LTD - Company Information

04811317 THE WINDSOR CLINIC LTD 2015-09-30 false 2014-10-01 2015-09-30 true 04811317 2014-10-01 2015-09-30 04811317 2015-09-30 04811317 2014-09-30 04811317 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04811317 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04811317

THE WINDSOR CLINIC LTD

Abbreviated Accounts

30 September 2015

THE WINDSOR CLINIC LTD Registered Number 04811317

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	33,200	35,558
		33,200	35,558
Current assets
Debtors		3,341	3,341
		3,341	3,341
Creditors: amounts falling due within one year		(19,327)	(19,807)
Net current assets (liabilities)		(15,986)	(16,466)
Total assets less current liabilities		17,214	19,092
Creditors: amounts falling due after more than one year		(16,489)	(18,870)
Total net assets (liabilities)		725	222
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		625	122
Shareholders' funds		725	222

For the year ending 30 September 2015 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 28 June 2016

And signed on their behalf by:
J.McTavish, Director

THE WINDSOR CLINIC LTD Registered Number 04811317

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 represents amounts receivable for goods and services net of trade discounts.

Tangible assets depreciation policy
Tangible fixed assets and depreciation
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:
Land and buildings Leasehold
Plant and machinery 25% reducing balance
Computer equipment 33% reducing balance
Fixtures, fittings & equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	82,989
Additions	563
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	83,552
Depreciation
At 1 October 2014	47,431
Charge for the year	2,921
On disposals	-
At 30 September 2015	50,352
Net book values
At 30 September 2015	33,200
At 30 September 2014	35,558

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100