BANCHORY CHIROPODY PRACTICE LTD Accounts filed on 30-06-2014

BANCHORY CHIROPODY PRACTICE LTD Accounts filed on 30-06-2014

BANCHORY CHIROPODY PRACTICE LTD - Company Information

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BANCHORY CHIROPODY PRACTICE LTD




Company Registration Number:
SC426815 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

BANCHORY CHIROPODY PRACTICE LTD

Company Information
for the Period Ended 30th June 2014




Director: Pauline Rumbles
Company secretary: Michael Rumbles
Registered office: Banchory Chiropody Practice Bridge Street
Banchory
AB31 5SX
Company Registration Number: SC426815 (Scotland)

BANCHORY CHIROPODY PRACTICE LTD

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 5 30,275 45,413
Tangible assets: 0 0
Total fixed assets: 30,275 45,413
Current assets
Stocks: 1,000 950
Debtors: 0 0
Cash at bank and in hand: 75,481 39,163
Total current assets: 76,481 40,113
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 76,481 40,113
Total assets less current liabilities: 106,756 85,526
Creditors: amounts falling due after more than one year: 7 30,275 46,411
Provision for liabilities: 0 0
Total net assets (liabilities): 76,481 39,115

The notes form part of these financial statements

BANCHORY CHIROPODY PRACTICE LTD

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 10 10
Revaluation reserve: 0 0
Profit and Loss account: 76,471 39,105
Total shareholders funds: 76,481 39,115

For the year ending 30 June 2014 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 28 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pauline Rumbles
Status: Director

The notes form part of these financial statements

BANCHORY CHIROPODY PRACTICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Normal accounting measures

    Turnover policy

    Increasing turnover is as predicted

    Tangible fixed assets depreciation policy

    Capital allowances have been claimed

    Intangible fixed assets amortisation policy

    Amortisation is taking place over 4 years. Purchase of goodwill of ££15,138 this year has reduced the remaining goodwill to £30274.

    Valuation information and policy

    Valuation of goodwill was based on 100% of the income generated after costs for the year 20011/12 when the business was a sole trader enterprise. This equated to 57% of the annual turnover for the same period. This is an accurate valuation since there was a purchaser willing to pay this amount for the business before it was withdrawn from sale.

BANCHORY CHIROPODY PRACTICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Intangible assets

    Total
    Cost £
    At 01st July 2013: 45,413
    Disposals: 15,138
    30,275
    Net book value £
    At 30th June 2014: 30,275
    At 30th June 2013: 45,413

BANCHORY CHIROPODY PRACTICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 7. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 0
    Other creditors: 30,275 46,411
    Total: 30,275 46,411

BANCHORY CHIROPODY PRACTICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10