Abbreviated Company Accounts - BRADLEY JONES SURGERIES LTD

Abbreviated Company Accounts - BRADLEY JONES SURGERIES LTD

BRADLEY JONES SURGERIES LTD - Company Information

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Registered Number 07873903

BRADLEY JONES SURGERIES LTD

Abbreviated Accounts

31 March 2016

BRADLEY JONES SURGERIES LTD Registered Number 07873903

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 9,793 1,465
Investments - -
9,793 1,465
Current assets
Stocks - 1,420
Debtors 49,549 16,522
Investments - -
Cash at bank and in hand 43,650 3,965
93,199 21,907
Prepayments and accrued income 1,214 29,698
Creditors: amounts falling due within one year (128,162) (71,302)
Net current assets (liabilities) (33,749) (19,697)
Total assets less current liabilities (23,956) (18,232)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (4,285) (10,009)
Total net assets (liabilities) (28,241) (28,241)
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (28,243) (28,243)
Shareholders' funds (28,241) (28,241)
  • For the year ending 31 March 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 7 April 2017

And signed on their behalf by:
Dr DH Jones, Director

BRADLEY JONES SURGERIES LTD Registered Number 07873903

Notes to the Abbreviated Accounts for the period ended 31 March 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
The turnover shown in the profit and loss account represents the value of all medical services provided during the year, at selling price.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows:

Motor vehicles - 33% straight line
Equipment - 33% straight line

Valuation information and policy
Stocks are valued at the lower of cost, being purchase price, and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets
£
Cost
At 1 April 2015 2,317
Additions 9,932
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 12,249
Depreciation
At 1 April 2015 852
Charge for the year 1,604
On disposals 0
At 31 March 2016 2,456
Net book values
At 31 March 2016 9,793
At 31 March 2015 1,465