ACCOUNTS - Final Accounts preparation


06936339 2013-08-01 false true 2014-07-312014-07-31 06936339 2013-08-01 2014-07-31 06936339 2014-07-31 06936339 2013-07-31 06936339 c:MotorVehicles 2013-08-01 2014-07-31 06936339 c:FixturesFittingsToolsEquipment 2013-08-01 2014-07-31 06936339 d:OrdinaryShareClass1 2014-07-31 06936339 d:OrdinaryShareClass1 2013-07-31 06936339 d:OrdinaryShareClass1 2013-08-01 2014-07-31 06936339 d:Director1 2013-08-01 2014-07-31 06936339 c:PlantMachinery 2013-08-01 2014-07-31 06936339 c:LandBuildings c:ShortLeaseholdProperties 2013-08-01 2014-07-31 xbrli:shares iso4217:GBP

Registered number: 06936339









CNM THE COLLEGE OF NATUROPATHIC MEDICINE LTD








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014


 
CNM THE COLLEGE OF NATUROPATHIC MEDICINE LTD
REGISTERED NUMBER: 06936339

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2014

2014
2013
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
53,811
55,886
 
CURRENT ASSETS





 
Debtors
144,338
133,495

 
Cash at bank and in hand

1,118,450
798,928







 
1,262,788
932,423
 
CREDITORS: amounts falling due within one year
(1,103,571)
(682,158)
 
NET CURRENT ASSETS


159,217

250,265
 
NET ASSETS
 213,028

 306,151
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
212,928
306,051
 
SHAREHOLDERS' FUNDS
 

 213,028

 306,151


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 July 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 19 December 2014.




H J Keppler
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1



 
CNM THE COLLEGE OF NATUROPATHIC MEDICINE LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014


1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

S/Term Leasehold Property
-
6 years straightline
Plant & machinery
-
4 years straightline
Motor vehicles
-
4 years straightline
Fixtures & fittings
-
5 years straightline


2.TANGIBLE FIXED ASSETS



£


Cost 


At 1 August 2013
189,054

Additions
26,464


At 31 July 2014

215,518



Depreciation


At 1 August 2013
133,168

Charge for the year
28,539


At 31 July 2014

161,707




Net book value


At 31 July 2014
 53,811


At 31 July 2013

 55,886

Page 2



 
CNM THE COLLEGE OF NATUROPATHIC MEDICINE LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014


3.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

Page 3