Abbreviated Company Accounts - KENT HOUSE CHIROPRACTIC CLINICS LIMITED

Abbreviated Company Accounts - KENT HOUSE CHIROPRACTIC CLINICS LIMITED


Registered Number 07555915

KENT HOUSE CHIROPRACTIC CLINICS LIMITED

Abbreviated Accounts

31 March 2014

KENT HOUSE CHIROPRACTIC CLINICS LIMITED Registered Number 07555915

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 339,156 338,476
339,156 338,476
Current assets
Cash at bank and in hand 43,649 53,598
43,649 53,598
Creditors: amounts falling due within one year (351,607) (354,573)
Net current assets (liabilities) (307,958) (300,975)
Total assets less current liabilities 31,198 37,501
Total net assets (liabilities) 31,198 37,501
Capital and reserves
Called up share capital 100 100
Profit and loss account 31,098 37,401
Shareholders' funds 31,198 37,501
  • 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 15 October 2014

And signed on their behalf by:
Ms Pauline Bailey, Director

KENT HOUSE CHIROPRACTIC CLINICS LIMITED Registered Number 07555915

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

1Accounting Policies

Turnover policy
Represents invoiced amounts

Tangible assets depreciation policy
20% NBV

2Tangible fixed assets
£
Cost
At 1 April 2013 356,103
Additions 9,493
Disposals -
Revaluations -
Transfers -
At 31 March 2014 365,596
Depreciation
At 1 April 2013 17,627
Charge for the year 8,813
On disposals -
At 31 March 2014 26,440
Net book values
At 31 March 2014 339,156
At 31 March 2013 338,476