Abbreviated Company Accounts - LONDON HEALTHCARE CLINICS LIMITED

Abbreviated Company Accounts - LONDON HEALTHCARE CLINICS LIMITED

LONDON HEALTHCARE CLINICS LIMITED - Company Information

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Registered Number 05989349

LONDON HEALTHCARE CLINICS LIMITED

Abbreviated Accounts

30 November 2015

LONDON HEALTHCARE CLINICS LIMITED Registered Number 05989349

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,231 14,364
11,231 14,364
Current assets
Cash at bank and in hand 124,646 34,047
124,646 34,047
Net current assets (liabilities) 124,646 34,047
Total assets less current liabilities 135,877 48,411
Creditors: amounts falling due after more than one year (60,021) (17,412)
Total net assets (liabilities) 75,856 30,999
Capital and reserves
Called up share capital 120 100
Profit and loss account 75,736 30,899
Shareholders' funds 75,856 30,999
  • For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
S Ayad, Director

LONDON HEALTHCARE CLINICS LIMITED Registered Number 05989349

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2014 26,175
Additions 609
Disposals -
Revaluations -
Transfers -
At 30 November 2015 26,784
Depreciation
At 1 December 2014 11,811
Charge for the year 3,742
On disposals -
At 30 November 2015 15,553
Net book values
At 30 November 2015 11,231
At 30 November 2014 14,364