Dynamic Health Clinic Ltd

DYNAMIC HEALTH CLINIC LIMITED - Company Information

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Registered number: 08053165

Abbreviated accounts

For The Year Ended 30 April 2016

Hammond Ford & Co Limited

Northgate Business Centre

10 Northgate Street

Bury St Edmunds

Suffolk

IP33 1HQ

Dynamic Health Clinic Ltd

Company No. 08053165

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		425		966

			425		966
CURRENT ASSETS
Debtors		8,890		10
Cash at bank and in hand		-		18,813

		8,890		18,823
Creditors: Amounts Falling Due Within One Year		(8,890 )		(19,689 )

NET CURRENT ASSETS (LIABILITIES)			-		(866 )

TOTAL ASSETS LESS CURRENT LIABILITIES			425		100

NET ASSETS			425		100

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			325		-

SHAREHOLDERS' FUNDS			425		100

Dynamic Health Clinic Ltd

Company No. 08053165

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Oliver Codrington

13th January 2017

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Dynamic Health Clinic Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% straight line

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	2,203
Disposals	(2,203 )

As at 30 April 2016	-

Depreciation
As at 1 May 2015	1,237
Provided during the period	(1,662 )

As at 30 April 2016	(425 )

Net Book Value
As at 30 April 2016	425

As at 1 May 2015	966

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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