Company Registration No. 04544096 (England and Wales)
NATHAN GLUCK HEARING CARE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2014
NATHAN GLUCK HEARING CARE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NATHAN GLUCK HEARING CARE LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
6,363
8,484
Current assets
Debtors
11,628
28,287
Cash at bank and in hand
17,836
20,959
29,464
49,246
Creditors: amounts falling due within one year
(75,569)
(64,177)
Net current liabilities
(46,105)
(14,931)
Total assets less current liabilities
(39,742)
(6,447)
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
(39,744)
(6,449)
Shareholders' funds
(39,742)
(6,447)
For the financial Period ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 May 2015
N Gluck
Director
Company Registration No. 04544096
NATHAN GLUCK HEARING CARE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2013 & at 31 July 2014
30,000
32,294
62,294
Depreciation
At 1 April 2013
30,000
23,811
53,811
Charge for the period
-
2,120
2,120
At 31 July 2014
30,000
25,931
55,931
Net book value
At 31 July 2014
-
6,363
6,363
At 31 March 2013
-
8,484
8,484
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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