Heart_Clinic_Poole_Ltd_31_Mar_2015_abbreviated_set_of_accounts.html
Heart_Clinic_Poole_Ltd_31_Mar_2015_abbreviated_set_of_accounts.html
Company registration number:
Abbreviated Balance Sheet
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Note | £ | £ | |||
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Tangible assets | # |
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Current assets | |||||
Debtors | # |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | # |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves | |||||
Called up share capital | # |
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Profit and loss account |
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Shareholders funds |
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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 were approved by the board of directors and authorised for issue on 29 June 2015 , and are signed on behalf of the board by:
Director |
Company registration number: 08457027
Notes to the Abbreviated Accounts
Year ended 31 March 2015
Accounting policies
Basis of preparation
Turnover
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
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Cost | ||
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Additions |
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Depreciation | ||
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Charge |
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At |
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Net book value | ||
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At 31 March 2014 |
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Debtors
Debtors include amounts of £​15,047 (2014 - £​2,335 ) falling due after more than one year.