Abbreviated Company Accounts - HEREFORD CHIROPRACTIC CLINIC LIMITED

Abbreviated Company Accounts - HEREFORD CHIROPRACTIC CLINIC LIMITED

HEREFORD CHIROPRACTIC CLINIC LIMITED - Company Information

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Registered Number 04980008

HEREFORD CHIROPRACTIC CLINIC LIMITED

Abbreviated Accounts

31 March 2014

HEREFORD CHIROPRACTIC CLINIC LIMITED Registered Number 04980008

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 60,000 60,000
Tangible assets 3 4,412 4,942
64,412 64,942
Current assets
Stocks 305 274
Debtors 1,446 3,815
Cash at bank and in hand 32,152 16,024
33,903 20,113
Creditors: amounts falling due within one year (13,430) (15,018)
Net current assets (liabilities) 20,473 5,095
Total assets less current liabilities 84,885 70,037
Total net assets (liabilities) 84,885 70,037
Capital and reserves
Called up share capital 2 2
Profit and loss account 84,883 70,035
Shareholders' funds 84,885 70,037
  • For the year ending 31 March 2014 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 6 October 2014

And signed on their behalf by:
HELEN NUNN, Director

HEREFORD CHIROPRACTIC CLINIC LIMITED Registered Number 04980008

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 60,000
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 60,000
At 31 March 2013 60,000
3Tangible fixed assets
£
Cost
At 1 April 2013 44,682
Additions 926
Disposals -
Revaluations -
Transfers -
At 31 March 2014 45,608
Depreciation
At 1 April 2013 39,740
Charge for the year 1,456
On disposals -
At 31 March 2014 41,196
Net book values
At 31 March 2014 4,412
At 31 March 2013 4,942