Abbreviated Company Accounts - PARK ROAD PRACTICE LIMITED

Abbreviated Company Accounts - PARK ROAD PRACTICE LIMITED

PARK ROAD PRACTICE LIMITED - Company Information

Print Friendly Version

Registered Number 06166499

PARK ROAD PRACTICE LIMITED

Abbreviated Accounts

31 March 2014

PARK ROAD PRACTICE LIMITED Registered Number 06166499

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 303,664 324,992
Tangible assets 3 370,710 238,749
674,374 563,741
Current assets
Stocks 975 850
Debtors 5,690 18,857
Cash at bank and in hand 163,648 98,075
170,313 117,782
Creditors: amounts falling due within one year (92,946) (76,587)
Net current assets (liabilities) 77,367 41,195
Total assets less current liabilities 751,741 604,936
Creditors: amounts falling due after more than one year (58,050) (61,993)
Total net assets (liabilities) 693,691 542,943
Capital and reserves
Called up share capital 100 100
Profit and loss account 693,591 542,843
Shareholders' funds 693,691 542,943
  • 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 11 December 2014

And signed on their behalf by:
DR NICK MASOUD OPARVAR, Director

PARK ROAD PRACTICE LIMITED Registered Number 06166499

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.

Turnover policy
Turnover

Turnover shown in the profit and loss acccount represents NHS and Private fees receivable.

2Intangible fixed assets
£
Cost
At 1 April 2013 426,560
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 426,560
Amortisation
At 1 April 2013 101,568
Charge for the year 21,328
On disposals -
At 31 March 2014 122,896
Net book values
At 31 March 2014 303,664
At 31 March 2013 324,992
3Tangible fixed assets
£
Cost
At 1 April 2013 238,749
Additions 131,961
Disposals -
Revaluations -
Transfers -
At 31 March 2014 370,710
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 370,710
At 31 March 2013 238,749