Autonomic and Neurocardiovascular Consul - Abbreviated accounts 16.3

Autonomic and Neurocardiovascular Consul - Abbreviated accounts 16.3

AUTONOMIC AND NEUROCARDIOVASCULAR CONSULTING LIMITED - Company Information

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07054371 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 A Ordinary shares 1.00000 210668 86006 210668 289137 210668 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070543712015-03-31070543712016-03-31070543712015-04-012016-03-31070543712014-03-31070543712014-04-012015-03-31070543712015-03-3107054371ns12:England2015-04-012016-03-3107054371ns14:PoundSterling2015-04-012016-03-3107054371ns7:Director12015-04-012016-03-3107054371ns7:OrdinaryShareClass12015-04-012016-03-3107054371ns7:OrdinaryShareClass22015-04-012016-03-3107054371ns7:Director22015-03-3107054371ns7:Director22015-04-012016-03-3107054371ns7:Director22014-04-012015-03-3107054371ns7:Director22016-03-3107054371ns7:Director22015-03-3107054371ns7:CompanySecretary2015-04-012016-03-3107054371ns7:RegisteredOffice2015-04-012016-03-3107054371ns7:EntityAccountantsOrAuditors2015-04-012016-03-3107054371ns5:PlantMachinery2015-04-012016-03-3107054371ns7:OrdinaryShareClass12016-03-3107054371ns7:OrdinaryShareClass12015-03-3107054371ns7:OrdinaryShareClass22016-03-3107054371ns7:OrdinaryShareClass22015-03-3107054371ns7:Director12015-03-3107054371ns7:Director12014-03-3107054371ns7:Director12014-04-012015-03-3107054371ns7:Director12016-03-3107054371ns7:Director12015-03-31
REGISTERED NUMBER: 07054371 (England and Wales)














Abbreviated Accounts for the Year Ended 31 March 2016

for

AUTONOMIC AND NEUROCARDIOVASCULAR
CONSULTING LIMITED

AUTONOMIC AND NEUROCARDIOVASCULAR
CONSULTING LIMITED (REGISTERED NUMBER: 07054371)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AUTONOMIC AND NEUROCARDIOVASCULAR
CONSULTING LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTORS: C J Mathias
R M Mathias





SECRETARY: C J Mathias





REGISTERED OFFICE: Meadowcroft
West End Lane
Stoke Poges
Buckinghamshire
SL2 4NE





REGISTERED NUMBER: 07054371 (England and Wales)





ACCOUNTANTS: Saxbys Chartered Accountants
Maple House
Rookery Road
Monewden
Suffolk
IP13 7DD
1
AUTONOMIC AND NEUROCARDIOVASCULAR
CONSULTING LIMITED (REGISTERED NUMBER: 07054371)

Abbreviated Balance Sheet
31 March 2016

2016 2015
as restated
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 5,000
Tangible assets 3 5,851 5,807
5,851 10,807

CURRENT ASSETS
Debtors 309,022 223,548
Cash at bank 801,200 724,444
1,110,222 947,992
CREDITORS
Amounts falling due within one year 70,524 60,200
NET CURRENT ASSETS 1,039,698 887,792
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,045,549
898,599

CAPITAL AND RESERVES
Called up share capital 4 3 3
Profit and loss account 1,045,546 898,596
SHAREHOLDERS' FUNDS 1,045,549 898,599

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 directors acknowledge their 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 notes form part of these abbreviated accounts

2
AUTONOMIC AND NEUROCARDIOVASCULAR
CONSULTING LIMITED (REGISTERED NUMBER: 07054371)

Abbreviated Balance Sheet - continued
31 March 2016


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 Board of Directors on 7 December 2016 and were
signed on its behalf by:





C J Mathias - Director


The notes form part of these abbreviated accounts

3
AUTONOMIC AND NEUROCARDIOVASCULAR
CONSULTING LIMITED (REGISTERED NUMBER: 07054371)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of six years.

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

Plant and machinery etc - 25% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

4
AUTONOMIC AND NEUROCARDIOVASCULAR
CONSULTING LIMITED (REGISTERED NUMBER: 07054371)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 30,000
AMORTISATION
At 1 April 2015 25,000
Amortisation for year 5,000
At 31 March 2016 30,000
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 5,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 16,279
Additions 4,113
At 31 March 2016 20,392
DEPRECIATION
At 1 April 2015 10,472
Charge for year 4,069
At 31 March 2016 14,541
NET BOOK VALUE
At 31 March 2016 5,851
At 31 March 2015 5,807

5
AUTONOMIC AND NEUROCARDIOVASCULAR
CONSULTING LIMITED (REGISTERED NUMBER: 07054371)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: as
restated
£    £   
2 Ordinary shares £1 2 2
1 A Ordinary shares £1 1 1
3 3

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended
31 March 2016 and 31 March 2015:

2016 2015
as
restated
£    £   
C J Mathias and R M Mathias
Balance outstanding at start of year 210,668 -
Amounts repaid - -
Balance outstanding at end of year 289,137 210,668

6