Abbreviated Company Accounts - GRANTHAM CHIROPRACTIC CLINIC LIMITED

GRANTHAM CHIROPRACTIC CLINIC LIMITED - Company Information

03018406 GRANTHAM CHIROPRACTIC CLINIC LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03018406 2014-04-01 2015-03-31 03018406 2015-03-31 03018406 2014-03-31 03018406 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03018406 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03018406

GRANTHAM CHIROPRACTIC CLINIC LIMITED

Abbreviated Accounts

31 March 2015

GRANTHAM CHIROPRACTIC CLINIC LIMITED Registered Number 03018406

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,263	8,544
		7,263	8,544
Current assets
Stocks		2,811	3,076
Debtors		2,565	2,738
Cash at bank and in hand		20,287	6,720
		25,663	12,534
Creditors: amounts falling due within one year		(21,368)	(16,106)
Net current assets (liabilities)		4,295	(3,572)
Total assets less current liabilities		11,558	4,972
Provisions for liabilities		(1,453)	(1,394)
Total net assets (liabilities)		10,105	3,578
Capital and reserves
Called up share capital	3	2,100	2,100
Profit and loss account		8,005	1,478
Shareholders' funds		10,105	3,578

For the year ending 31 March 2015 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 23 October 2015

And signed on their behalf by:
N Good, Director

GRANTHAM CHIROPRACTIC CLINIC LIMITED Registered Number 03018406

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 represents the total invoice value of sales made during the year.

Tangible assets depreciation policy
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:

Plant & Machinery – 15% reducing balance
Equipment – 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	78,442
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	78,442
Depreciation
At 1 April 2014	69,898
Charge for the year	1,281
On disposals	-
At 31 March 2015	71,179
Net book values
At 31 March 2015	7,263
At 31 March 2014	8,544

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

	2015 £	2014 £
2,100 Ordinary shares of £1 each	2,100	2,100