Dr N Ashurst Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07140696 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

DR N ASHURST LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr N H Ashurst

Mrs M L Ashurst

REGISTERED OFFICE:

Bradford Aanesthetic service

Yorkshire Clinic

Bradford Road

BINGLEY

BD16 1TW

REGISTERED NUMBER:

07140696 (England and Wales)

ACCOUNTANTS:

Riley & Co Limited

Chartered Accountants

52 St Johns Lane

Halifax

West Yorkshire

HX1 2BW

FIXED ASSETS

Tangible assets

2

287

1,311

CURRENT ASSETS

Debtors

8,614

10,506

Cash at bank

93,176

90,536

101,790

101,042

CREDITORS

Amounts falling due within one year

8,908

24,342

NET CURRENT ASSETS

92,882

76,700

TOTAL ASSETS LESS CURRENT LIABILITIES

93,169

78,011

PROVISIONS FOR LIABILITIES

57

467

NET ASSETS

93,112

77,544

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

93,012

77,444

SHAREHOLDERS' FUNDS

93,112

77,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 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 20 October 2014 and were signed on its behalf by:

Dr N H Ashurst - 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 services, excluding value added tax.

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

-

33.33% 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.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

3,073

DEPRECIATION

At 1 April 2013

1,762

Charge for year

1,024

At 31 March 2014

2,786

NET BOOK VALUE

At 31 March 2014

287

At 31 March 2013

1,311

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and

31 March 2013:

31.3.14

31.3.13

£

£

Dr N H Ashurst

Balance outstanding at start of year

528

114

Amounts advanced

428

414

Amounts repaid

-

-

Balance outstanding at end of year

956

528