Abbreviated Company Accounts - THE FINCHLEY CLINIC LIMITED

THE FINCHLEY CLINIC LIMITED - Company Information

05008069 THE FINCHLEY CLINIC LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05008069 2013-04-01 2014-03-31 05008069 2014-03-31 05008069 2013-03-31 05008069 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05008069 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05008069

THE FINCHLEY CLINIC LIMITED

Abbreviated Accounts

31 March 2014

THE FINCHLEY CLINIC LIMITED Registered Number 05008069

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,713	3,114
		2,713	3,114
Current assets
Stocks		69,500	58,200
Debtors	3	1,059	-
Investments		75,851	75,851
Cash at bank and in hand		108,125	164,132
		254,535	298,183
Creditors: amounts falling due within one year	4	(81,231)	(128,941)
Net current assets (liabilities)		173,304	169,242
Total assets less current liabilities		176,017	172,356
Total net assets (liabilities)		176,017	172,356
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		176,016	172,355
Shareholders' funds		176,017	172,356

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 December 2014

And signed on their behalf by:
Mark Lester, Director

THE FINCHLEY CLINIC LIMITED Registered Number 05008069

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	5,028
Additions	504
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	5,532
Depreciation
At 1 April 2013	1,914
Charge for the year	905
On disposals	-
At 31 March 2014	2,819
Net book values
At 31 March 2014	2,713
At 31 March 2013	3,114

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	1,059	-

4Creditors

	2014 £	2013 £
Secured Debts	81,231	128,941

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1