Langley Chiropractic Clinic Limited - Abbreviated accounts 16.1

Langley Chiropractic Clinic Limited - Abbreviated accounts 16.1

LANGLEY CHIROPRACTIC CLINIC LIMITED - Company Information

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REGISTERED NUMBER: 07117653 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

Langley Chiropractic Clinic Limited

Langley Chiropractic Clinic Limited (Registered number: 07117653)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Langley Chiropractic Clinic Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: Miss H J Tweedale





REGISTERED OFFICE: 10 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG





REGISTERED NUMBER: 07117653 (England and Wales)





ACCOUNTANTS: R A McLeod and Co
Chartered Accountants
10 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG
Page 1
Langley Chiropractic Clinic Limited (Registered number: 07117653)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,000 10,000
Tangible assets 3 359 478
8,359 10,478

CURRENT ASSETS
Cash at bank 88,928 75,452

CREDITORS
Amounts falling due within one year 49,189 49,374
NET CURRENT ASSETS 39,739 26,078
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,098
36,556

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 48,097 36,555
SHAREHOLDERS' FUNDS 48,098 36,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 14 July 2016 and were signed by:



Miss H J Tweedale - Director


The notes form part of these abbreviated accounts

Page 2
Langley Chiropractic Clinic Limited (Registered number: 07117653)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

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

Computer equipment - 25% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 20,000
AMORTISATION
At 1 February 2015 10,000
Amortisation for year 2,000
At 31 January 2016 12,000
NET BOOK VALUE

At 31 January 2016 8,000
At 31 January 2015 10,000

Page 3 continued...
Langley Chiropractic Clinic Limited (Registered number: 07117653)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 834
DEPRECIATION
At 1 February 2015 356
Charge for year 119
At 31 January 2016 475
NET BOOK VALUE
At 31 January 2016 359
At 31 January 2015 478

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
1 Ordinary £1 1 1

Page 4