Abbreviated Company Accounts - OPTIMISE NEUROTHERAPY CENTRE LIMITED

Abbreviated Company Accounts - OPTIMISE NEUROTHERAPY CENTRE LIMITED

OPTIMISE NEUROTHERAPY CENTRE LIMITED - Company Information

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Registered Number 07212989

OPTIMISE NEUROTHERAPY CENTRE LIMITED

Abbreviated Accounts

30 April 2016

OPTIMISE NEUROTHERAPY CENTRE LIMITED Registered Number 07212989

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 316,106 302,633
316,106 302,633
Current assets
Debtors 73,404 51,088
Cash at bank and in hand 440,997 237,642
514,401 288,730
Creditors: amounts falling due within one year (190,193) (145,514)
Net current assets (liabilities) 324,208 143,216
Total assets less current liabilities 640,314 445,849
Total net assets (liabilities) 640,314 445,849
Capital and reserves
Called up share capital 10 10
Profit and loss account 640,304 445,839
Shareholders' funds 640,314 445,849
  • For the year ending 30 April 2016 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.

Approved by the Board on 28 January 2017

And signed on their behalf by:
MISS.S.RAINE, Director

OPTIMISE NEUROTHERAPY CENTRE LIMITED Registered Number 07212989

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures, fittings & equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2015 326,993
Additions 22,469
Disposals -
Revaluations -
Transfers -
At 30 April 2016 349,462
Depreciation
At 1 May 2015 24,360
Charge for the year 8,996
On disposals -
At 30 April 2016 33,356
Net book values
At 30 April 2016 316,106
At 30 April 2015 302,633