Abbreviated Company Accounts - ANDREW CROSS OSTEOPATHIC CLINIC LTD

ANDREW CROSS OSTEOPATHIC CLINIC LTD - Company Information

07191782 ANDREW CROSS OSTEOPATHIC CLINIC LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07191782 2014-04-01 2015-03-31 07191782 2015-03-31 07191782 2014-03-31 07191782 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07191782 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 iso4217:GBP shares

Registered Number 07191782

ANDREW CROSS OSTEOPATHIC CLINIC LTD

Abbreviated Accounts

31 March 2015

ANDREW CROSS OSTEOPATHIC CLINIC LTD Registered Number 07191782

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	14,250	15,200
Tangible assets	3	325	710
		14,575	15,910
Current assets
Debtors		18,287	1,664
Cash at bank and in hand		970	4,631
		19,257	6,295
Creditors: amounts falling due within one year		(19,264)	(15,315)
Net current assets (liabilities)		(7)	(9,020)
Total assets less current liabilities		14,568	6,890
Provisions for liabilities		(65)	(142)
Total net assets (liabilities)		14,503	6,748
Capital and reserves
Called up share capital		1	1
Profit and loss account		14,502	6,747
Shareholders' funds		14,503	6,748

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 29 December 2015

And signed on their behalf by:
Andrew Cross, Director

ANDREW CROSS OSTEOPATHIC CLINIC LTD Registered Number 07191782

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
Fees received and other income

Tangible assets depreciation policy
25% straight line

Intangible assets amortisation policy
5% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2014	19,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	19,000
Amortisation
At 1 April 2014	3,800
Charge for the year	950
On disposals	-
At 31 March 2015	4,750
Net book values
At 31 March 2015	14,250
At 31 March 2014	15,200

3Tangible fixed assets

	£
Cost
At 1 April 2014	2,558
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,558
Depreciation
At 1 April 2014	1,848
Charge for the year	385
On disposals	-
At 31 March 2015	2,233
Net book values
At 31 March 2015	325
At 31 March 2014	710

4Transactions with directors

Name of director receiving advance or credit:	Andrew Cross
Description of the transaction:	Current Account
Balance at 1 April 2014:	£ 21
Advances or credits made:	£ 59,785
Advances or credits repaid:	£ 45,541
Balance at 31 March 2015:	£ 14,265