Abbreviated Company Accounts - OSTEOPATHY DERBY LIMITED

OSTEOPATHY DERBY LIMITED - Company Information

Registered Number 07165776

OSTEOPATHY DERBY LIMITED

Abbreviated Accounts

30 April 2014

OSTEOPATHY DERBY LIMITED Registered Number 07165776

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	24,515	26,047
Tangible assets	3	1,668	2,085
		26,183	28,132
Current assets
Stocks		439	500
Debtors		713	687
Cash at bank and in hand		3,173	3,657
		4,325	4,844
Creditors: amounts falling due within one year		(22,914)	(32,085)
Net current assets (liabilities)		(18,589)	(27,241)
Total assets less current liabilities		7,594	891
Provisions for liabilities		(1,375)	(806)
Accruals and deferred income		0	0
Total net assets (liabilities)		6,219	85
Capital and reserves
Called up share capital		1	1
Profit and loss account		6,218	84
Shareholders' funds		6,219	85

For the year ending 30 April 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 November 2014

And signed on their behalf by:
M P Bexson, Director

OSTEOPATHY DERBY LIMITED Registered Number 07165776

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures fitting and equipment 20% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 May 2013	30,643
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	30,643
Amortisation
At 1 May 2013	4,596
Charge for the year	1,532
On disposals	-
At 30 April 2014	6,128
Net book values
At 30 April 2014	24,515
At 30 April 2013	26,047

3Tangible fixed assets

	£
Cost
At 1 May 2013	4,047
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	4,047
Depreciation
At 1 May 2013	1,962
Charge for the year	417
On disposals	-
At 30 April 2014	2,379
Net book values
At 30 April 2014	1,668
At 30 April 2013	2,085