Abbreviated Company Accounts - BEARSDEN FOOT CLINIC LIMITED

Abbreviated Company Accounts - BEARSDEN FOOT CLINIC LIMITED


Registered Number SC342951

BEARSDEN FOOT CLINIC LIMITED

Abbreviated Accounts

31 March 2015

BEARSDEN FOOT CLINIC LIMITED Registered Number SC342951

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,579 8,737
7,579 8,737
Current assets
Debtors 7,695 7,654
Cash at bank and in hand 8,211 2,368
15,906 10,022
Creditors: amounts falling due within one year (19,792) (15,981)
Net current assets (liabilities) (3,886) (5,959)
Total assets less current liabilities 3,693 2,778
Provisions for liabilities (1,516) (1,275)
Total net assets (liabilities) 2,177 1,503
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 2,077 1,403
Shareholders' funds 2,177 1,503
  • 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 24 December 2015

And signed on their behalf by:
Mrs V M Brewster, Director

BEARSDEN FOOT CLINIC LIMITED Registered Number SC342951

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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less estimated residual value.
Improvement to property 15% on reducing balance
Plant and machinery 15% on reducing balance
Fixtures and fittings 15% on reducing balance
Computer equipment 33% on cost

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 April 2014 24,107
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 24,107
Depreciation
At 1 April 2014 15,370
Charge for the year 1,158
On disposals -
At 31 March 2015 16,528
Net book values
At 31 March 2015 7,579
At 31 March 2014 8,737
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100Ordinary shares of £1 each 100 100