Abbreviated Company Accounts - ONEBODY CLINIC LIMITED

ONEBODY CLINIC LIMITED - Company Information

08031481 ONEBODY CLINIC LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 08031481 2013-05-01 2014-04-30 08031481 2014-04-30 08031481 2013-04-30 08031481 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08031481 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 08031481

ONEBODY CLINIC LIMITED

Abbreviated Accounts

30 April 2014

ONEBODY CLINIC LIMITED Registered Number 08031481

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,382	1,325
		1,382	1,325
Current assets
Debtors		2,727	3,559
Cash at bank and in hand		12,930	7,338
		15,657	10,897
Creditors: amounts falling due within one year		(16,923)	(12,215)
Net current assets (liabilities)		(1,266)	(1,318)
Total assets less current liabilities		116	7
Total net assets (liabilities)		116	7
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		16	(93)
Shareholders' funds		116	7

For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2014

And signed on their behalf by:
Sarah Ellen Harrison, Director

ONEBODY CLINIC LIMITED Registered Number 08031481

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
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.

Tangible assets depreciation policy
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:
Office equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	1,767
Additions	518
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	2,285
Depreciation
At 1 May 2013	442
Charge for the year	461
On disposals	-
At 30 April 2014	903
Net book values
At 30 April 2014	1,382
At 30 April 2013	1,325

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100