DEVONSHIRE HOUSE SURGERY LIMITED Accounts filed on 31-12-2013

DEVONSHIRE HOUSE SURGERY LIMITED Accounts filed on 31-12-2013

DEVONSHIRE HOUSE SURGERY LIMITED - Company Information

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DEVONSHIRE HOUSE SURGERY LIMITED




Company Registration Number:
06446635 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

DEVONSHIRE HOUSE SURGERY LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Dr M Mohammadi
Registered office: 103 Worrin Road, Shenfield
Brentwood
Essex
CM15 8TN
Company Registration Number: 06446635 (England and Wales)

DEVONSHIRE HOUSE SURGERY LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 187,081 233,851
Tangible assets: 3 9,249 12,331
Total fixed assets: 196,330 246,182
Current assets
Stocks: 2,833 2,833
Debtors: 52,795 28,062
Cash at bank and in hand: 16,121 16,350
Total current assets: 71,749 47,245
Creditors
Creditors: amounts falling due within one year 4 28,186 32,664
Net current assets (liabilities): 43,563 14,581
Total assets less current liabilities: 239,893 260,763
Creditors: amounts falling due after more than one year: 238,465 260,238
Total net assets (liabilities): 1,428 525

The notes form part of these financial statements

DEVONSHIRE HOUSE SURGERY LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 1,426 523
Total shareholders funds: 1,428 525

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr M Mohammadi
Status: Director

The notes form part of these financial statements

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on historical cost convention.

    Turnover policy

    Turnover represents fees receivable during the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated at the rate of 25% per annum on written own value basis.

    Intangible fixed assets amortisation policy

    The goodwill is being amortized over a period of 10 years on straight line basis. The writing off period was changed previous year and in order to bring the goodwill balance in line with the current policy the amortization charged to accounts is a reduced charge of £46770/- thereby resulting in a increase of £15590/- in profits.

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2013: 623,601
    623,601
    Amortisation £
    At 01st January 2013: 389,750
    Provided during the period: 46,770
    At 31st December 2013: 436,520
    Net book value £
    At 31st December 2013: 187,081
    At 31st December 2012: 233,851

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2013: 39,196
    At 31st December 2013: 39,196
    Depreciation
    At 01st January 2013: 26,865
    Charge for year: 3,082
    At 31st December 2013: 29,947
    Net book value
    At 31st December 2013: 9,249
    At 31st December 2012: 12,331

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 10,294 14,240
    Taxation and social security: 15,904 14,945
    Other creditors: 1,988 3,479
    Total: 28,186 32,664

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

DEVONSHIRE HOUSE SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7 . Transactions with directors

    Name of director receiving advance or credit: Dr M Mohammadi
    Description of the transaction: Loan to Director
    Balance at 01st January 2013: 0
    Advances or credits made: 23,000
    Advances or credits repaid: 0
    Balance at 31st December 2013: 23,000