Mark Thomas Spinal Surgery Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08042753 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Mark Thomas Spinal Surgery Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A M R Thomas

REGISTERED OFFICE:

The Dormers

Church Street

Crondall

Farnham

Hampshire

GU10 5QQ

REGISTERED NUMBER:

08042753 (England and Wales)

ACCOUNTANTS:

Stanbridge Associates Limited

7 Lindum Terrace

Lincoln

Lincolnshire

LN2 5RP

FIXED ASSETS

Intangible assets

2

50,000

100,000

Tangible assets

3

506

966

50,506

100,966

CURRENT ASSETS

Debtors

34,495

34,131

Cash at bank

61,244

75,472

95,739

109,603

CREDITORS

Amounts falling due within one year

49,313

119,012

NET CURRENT ASSETS/(LIABILITIES)

46,426

(9,409

)

TOTAL ASSETS LESS CURRENT LIABILITIES

96,932

91,557

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

96,832

91,457

SHAREHOLDERS' FUNDS

96,932

91,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 January 2015 and were signed by:

A M R Thomas - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents trading income accrued during the period shown by these financial

statements.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

150,000

AMORTISATION

At 1 May 2013

50,000

Amortisation for year

50,000

At 30 April 2014

100,000

NET BOOK VALUE

At 30 April 2014

50,000

At 30 April 2013

100,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

1,381

DEPRECIATION

At 1 May 2013

415

Charge for year

460

At 30 April 2014

875

NET BOOK VALUE

At 30 April 2014

506

At 30 April 2013

966

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100