Alpine Podiatry Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07966304 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Alpine Podiatry Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S Faulkner

REGISTERED OFFICE:

Alpine House

28 Church Road

Rainford

St. Helens

WA11 8HE

REGISTERED NUMBER:

07966304 (England and Wales)

ACCOUNTANTS:

CMS Accountants

Office 1

61 Bryn Street

Ashton-in-Makerfield

Wigan

WN4 9AX

FIXED ASSETS

Intangible assets

2

30,000

35,000

Tangible assets

3

4,227

3,457

34,227

38,457

CURRENT ASSETS

Cash at bank

5,529

5,257

CREDITORS

Amounts falling due within one year

36,359

39,641

NET CURRENT LIABILITIES

(30,830

)

(34,384

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,397

4,073

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

3,297

3,973

SHAREHOLDERS' FUNDS

3,397

4,073

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 28 September 2016 and were signed by:

Mrs S Faulkner - 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 April 2008).

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 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

50,000

AMORTISATION

At 1 April 2015

15,000

Amortisation for year

5,000

At 31 March 2016

20,000

NET BOOK VALUE

At 31 March 2016

30,000

At 31 March 2015

35,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

4,995

Additions

1,516

At 31 March 2016

6,511

DEPRECIATION

At 1 April 2015

1,538

Charge for year

746

At 31 March 2016

2,284

NET BOOK VALUE

At 31 March 2016

4,227

At 31 March 2015

3,457

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

1

100

100