Abbreviated Company Accounts - PREM HOUSE CLINIC LTD

Abbreviated Company Accounts - PREM HOUSE CLINIC LTD

PREM HOUSE CLINIC LTD - Company Information

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Registered Number 07769936

PREM HOUSE CLINIC LTD

Abbreviated Accounts

31 March 2014

PREM HOUSE CLINIC LTD Registered Number 07769936

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets 2 75,307 88,596
75,307 88,596
Current assets
Debtors 118,647 62,916
Cash at bank and in hand 8,222 501
126,869 63,417
Creditors: amounts falling due within one year (127,229) (117,108)
Net current assets (liabilities) (360) (53,691)
Total assets less current liabilities 75,047 35,005
Total net assets (liabilities) 75,047 35,005
Capital and reserves
Called up share capital 100 100
Profit and loss account 74,947 34,905
Shareholders' funds 75,047 35,005
  • 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 December 2014

And signed on their behalf by:
Tara Fitzsimons, Director

PREM HOUSE CLINIC LTD Registered Number 07769936

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 104,065
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 104,065
Depreciation
At 1 April 2013 15,469
Charge for the year 13,289
On disposals -
At 31 March 2014 28,758
Net book values
At 31 March 2014 75,307
At 31 March 2013 88,596