The Code Clinic Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04616999 (England and Wales)

The Code Clinic Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

A Breward

REGISTERED OFFICE:

34 Blenheim Road

Maidenhead

Berkshire

SL6 5HD

REGISTERED NUMBER:

04616999 (England and Wales)

ACCOUNTANTS:

Marlow Proactive

14 Phoenix Park

Telford Way

Coalville

Leicestershire

LE67 3HB

FIXED ASSETS

Tangible assets

2

11,259

15,012

CURRENT ASSETS

Debtors

4,573

11,438

Cash at bank

22,325

110,495

26,898

121,933

CREDITORS

Amounts falling due within one year

28,338

32,192

NET CURRENT (LIABILITIES)/ASSETS

(1,440

)

89,741

TOTAL ASSETS LESS CURRENT LIABILITIES

9,819

104,753

PROVISIONS FOR LIABILITIES

2,046

2,752

NET ASSETS

7,773

102,001

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

7,771

101,999

SHAREHOLDERS' FUNDS

7,773

102,001

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

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

The director acknowledges his 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 9 August 2016 and were signed by:

A Breward - 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 January 2015).

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 and fittings

-

25% on reducing balance

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.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

60,584

DEPRECIATION

At 1 December 2014

45,572

Charge for year

3,753

At 30 November 2015

49,325

NET BOOK VALUE

At 30 November 2015

11,259

At 30 November 2014

15,012

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2