Penwortham Skin and Laser Clinic Limited - Abbreviated accounts 16.1
Penwortham Skin and Laser Clinic Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 30TH JUNE 2016 |
FOR |
PENWORTHAM SKIN AND LASER CLINIC LIMITED |
PENWORTHAM SKIN AND LASER CLINIC LIMITED (REGISTERED NUMBER: 09106109) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH JUNE 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
PENWORTHAM SKIN AND LASER CLINIC LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH JUNE 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
BANKERS: |
PENWORTHAM SKIN AND LASER CLINIC LIMITED (REGISTERED NUMBER: 09106109) |
ABBREVIATED BALANCE SHEET |
30TH JUNE 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
PENWORTHAM SKIN AND LASER CLINIC LIMITED (REGISTERED NUMBER: 09106109) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH JUNE 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis which assumes the continuing support of |
the company's creditors. |
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 |
Revenue, described as turnover, represents the value of services provided to customers during the period. |
Depreciation |
Equipment | - |
Fixtures and fittings | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st July 2015 |
Additions |
At 30th June 2016 |
DEPRECIATION |
At 1st July 2015 |
Charge for year |
At 30th June 2016 |
NET BOOK VALUE |
At 30th June 2016 |
At 30th June 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |