Abbreviated Company Accounts - JSC CHIROPRACTIC LTD

JSC CHIROPRACTIC LTD - Company Information

08368899 JSC CHIROPRACTIC LTD 2016-01-31 false 2015-02-01 2016-01-31 true 08368899 2015-02-01 2016-01-31 08368899 2016-01-31 08368899 2015-01-31 08368899 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08368899 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08368899

JSC CHIROPRACTIC LTD

Abbreviated Accounts

31 January 2016

JSC CHIROPRACTIC LTD Registered Number 08368899

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	10,000	10,000
Tangible assets	3	1,720	2,285
		11,720	12,285
Current assets
Cash at bank and in hand		1,604	887
		1,604	887
Creditors: amounts falling due within one year		(8,001)	(10,357)
Net current assets (liabilities)		(6,397)	(9,470)
Total assets less current liabilities		5,323	2,815
Total net assets (liabilities)		5,323	2,815
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,223	2,715
Shareholders' funds		5,323	2,815

For the year ending 31 January 2016 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 1 October 2016

And signed on their behalf by:
JONATHAN DENNETT, Director

JSC CHIROPRACTIC LTD Registered Number 08368899

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Tangible assets depreciation policy
Plant & machinery 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 February 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	10,000
Amortisation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	10,000
At 31 January 2015	10,000

3Tangible fixed assets

	£
Cost
At 1 February 2015	4,050
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	4,050
Depreciation
At 1 February 2015	1,765
Charge for the year	565
On disposals	-
At 31 January 2016	2,330
Net book values
At 31 January 2016	1,720
At 31 January 2015	2,285

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100