Bristol Chiropractic Clinic Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07779163 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1st October 2014 to 31st March 2016

for

Bristol Chiropractic Clinic Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Dr B Henley

REGISTERED OFFICE:

213 Whiteladies Road

Bristol

Avon

BS8 2XS

REGISTERED NUMBER:

07779163 (England and Wales)

ACCOUNTANTS:

Norton Accountancy Ltd

7 Soundwell Road

Staple Hill

Bristol

BS16 4QG

FIXED ASSETS

Intangible assets

2

8,368

-

Tangible assets

3

1,500

-

9,868

-

CURRENT ASSETS

Debtors

1,650

-

Cash at bank

18,132

1

19,782

1

CREDITORS

Amounts falling due within one year

3,915

-

NET CURRENT ASSETS

15,867

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,735

1

CREDITORS

Amounts falling due after more than one year

25,637

-

NET ASSETS

98

1

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

97

-

SHAREHOLDERS' FUNDS

98

1

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st 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 23rd December 2016 and were signed by:

Dr B Henley - 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 January 2015).

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 2015, is being amortised evenly over its estimated useful life of five 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 reducing balance

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

Additions

10,460

At 31st March 2016

10,460

AMORTISATION

Amortisation for period

2,092

At 31st March 2016

2,092

NET BOOK VALUE

At 31st March 2016

8,368

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,000

At 31st March 2016

2,000

DEPRECIATION

Charge for period

500

At 31st March 2016

500

NET BOOK VALUE

At 31st March 2016

1,500

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

30.9.14

value:

£

1

Ordinary shares

1