Abbreviated Company Accounts - THE LAKES CLINIC LIMITED

THE LAKES CLINIC LIMITED - Company Information

05255290 THE LAKES CLINIC LIMITED 2016-09-30 false 2015-04-01 2016-09-30 true 05255290 2015-04-01 2016-09-30 05255290 2016-09-30 05255290 2015-03-31 05255290 uk-gaap-cd-bus:Director1 2015-04-01 2016-09-30 05255290 uk-gaap-cd-bus:Director2 2015-04-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05255290

THE LAKES CLINIC LIMITED

Abbreviated Accounts

30 September 2016

THE LAKES CLINIC LIMITED Registered Number 05255290

Abbreviated Balance Sheet as at 30 September 2016

	Notes	30/09/2016	31/03/2015
		£	£
Fixed assets
Tangible assets	2	-	1,088
		-	1,088
Current assets
Debtors		-	23,000
Cash at bank and in hand		169	1,046
		169	24,046
Creditors: amounts falling due within one year		(16,540)	(26,265)
Net current assets (liabilities)		(16,371)	(2,219)
Total assets less current liabilities		(16,371)	(1,131)
Accruals and deferred income		(1,843)	(2,229)
Total net assets (liabilities)		(18,214)	(3,360)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(18,314)	(3,460)
Shareholders' funds		(18,214)	(3,360)

For the year ending 30 September 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 23 March 2017

And signed on their behalf by:
MR M S MATAR, Director

THE LAKES CLINIC LIMITED Registered Number 05255290

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015.

Turnover policy
The turnover shown in the profit and loss account represents fees receivable during the period.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of an asset over its useful economic life as follows:
Computer equipment - 15% reducing balance
Fixtures & fittings - 10% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,503
Additions	-
Disposals	(3,503)
Revaluations	-
Transfers	-
At 30 September 2016	0
Depreciation
At 1 April 2015	2,415
Charge for the year	240
On disposals	(2,655)
At 30 September 2016	0
Net book values
At 30 September 2016	0
At 31 March 2015	1,088

3Called Up Share Capital
Allotted, called up and fully paid:

	30/09/2016 £	31/03/2015 £
100 Ordinary shares of £1 each	100	100