Heart_Clinic_Poole_Ltd_31_Mar_2015_abbreviated_set_of_accounts.html

Heart_Clinic_Poole_Ltd_31_Mar_2015_abbreviated_set_of_accounts.html


Private Limited CompanyCompany accountstrue1 April 2014FYtruetruefalsetruetruefalsexbrli:purexbrli:sharesiso4217:GBP084570272014-03-312015-03-31084570272015-03-31084570272014-03-3108457027uk-bus:Director12014-03-312015-03-31084570272014-04-0108457027uk-bus:OrdinaryShareClass12014-03-312015-03-3108457027uk-bus:OrdinaryShareClass12013-03-312014-03-3108457027uk-bus:OrdinaryShareClass12015-03-3108457027uk-bus:OrdinaryShareClass12014-03-31
Company registration number:
08457027
Heart Clinic Poole Ltd
Abbreviated Financial Statements
for the year ended
31 March 2015
Heart Clinic Poole Ltd
Abbreviated Balance Sheet
31 March 2015
20152014
Note££
Fixed assets    
Tangible assets #
1,277
 
939
 
Current assets    
Debtors #
15,047
 
2,335
 
Cash at bank and in hand
76,304
 
38,716
 
91,351
 
41,051
 
Creditors: amounts falling due within one year #
(24,578
)
(19,548
)
Net current assets
66,773
 
21,503
 
Total assets less current liabilities
68,050
 
22,442
 
Capital and reserves    
Called up share capital #
100
 
100
 
Profit and loss account
67,950
 
22,342
 
Shareholders funds
68,050
 
22,442
 
For the year ending
31 March 2015
, 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 year 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.
These abbreviated financial statements were approved by the board of directors and authorised for issue on
29 June 2015
, and are signed on behalf of the board by:
Dr Christopher Boos
Director
Company registration number:
08457027
Heart Clinic Poole Ltd
Notes to the Abbreviated Accounts
Year ended
31 March 2015

Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts invoiced during the year, exclusive of Value Added Tax and trade discounts. Turnover is recognised when the seller obtains the right to consideration in exchange for its performance, usually on dispatch of the goods.

Operating leases

Leases are classified as operating leases where substantially all the benefits of ownerships remain with the lessor. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the lease term.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Financial instruments

Financial instruments are classified and accounted for according to the substance of contractual arrangements, as either financial assets, financial liabilities or equity instruments.

Pension costs

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.

Tangible assets

£
Cost  
At
1 April 2014
1,174
 
Additions
716
 
At
31 March 2015
1,890
 
Depreciation  
At
1 April 2014
235
 
Charge
378
 
At
31 March 2015
613
 
Net book value  
At
31 March 2015
1,277
 
At 31 March 2014
939
 

Debtors

Debtors include amounts of £​
15,047
(2014 - £​
2,335
) falling due after more than one year.

Called up share capital

Allotted, called up and fully paid

20152014
No.£No.£
Ordinary Shares
shares of £​
1.00
each
100
 
100
 
100
 
100