Abbreviated Company Accounts - KERSLEY CLINIC LTD

KERSLEY EYE CLINIC LTD - Company Information

07976882 KERSLEY CLINIC LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07976882 2013-04-01 2014-03-31 07976882 2014-03-31 07976882 2013-03-31 07976882 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07976882 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 07976882

KERSLEY CLINIC LTD

Abbreviated Accounts

31 March 2014

KERSLEY CLINIC LTD Registered Number 07976882

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	180,000	202,500
Tangible assets	3	16,049	19,182
		196,049	221,682
Current assets
Debtors		23,090	28,879
Cash at bank and in hand		25,470	15,294
		48,560	44,173
Creditors: amounts falling due within one year		(35,212)	(28,206)
Net current assets (liabilities)		13,348	15,967
Total assets less current liabilities		209,397	237,649
Creditors: amounts falling due after more than one year		(132,338)	(200,973)
Total net assets (liabilities)		77,059	36,676
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		76,959	36,576
Shareholders' funds		77,059	36,676

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 17 December 2014

And signed on their behalf by:
Dr Siobhan Wren, Director

KERSLEY CLINIC LTD Registered Number 07976882

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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% net book value

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

2Intangible fixed assets

	£
Cost
At 1 April 2013	225,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	225,000
Amortisation
At 1 April 2013	22,500
Charge for the year	22,500
On disposals	-
At 31 March 2014	45,000
Net book values
At 31 March 2014	180,000
At 31 March 2013	202,500

3Tangible fixed assets

	£
Cost
At 1 April 2013	25,576
Additions	2,217
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	27,793
Depreciation
At 1 April 2013	6,394
Charge for the year	5,350
On disposals	-
At 31 March 2014	11,744
Net book values
At 31 March 2014	16,049
At 31 March 2013	19,182

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100