Abbreviated Company Accounts - ONEBODY CLINIC LIMITED

ONEBODY CLINIC LIMITED - Company Information

08031481 ONEBODY CLINIC LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08031481 2014-05-01 2015-04-30 08031481 2015-04-30 08031481 2014-04-30 08031481 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08031481 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08031481

ONEBODY CLINIC LIMITED

Abbreviated Accounts

30 April 2015

ONEBODY CLINIC LIMITED Registered Number 08031481

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,036	1,382
		1,036	1,382
Current assets
Stocks		1,767	1,429
Debtors		6,988	1,298
Cash at bank and in hand		21,558	12,930
		30,313	15,657
Creditors: amounts falling due within one year		(30,359)	(16,923)
Net current assets (liabilities)		(46)	(1,266)
Total assets less current liabilities		990	116
Total net assets (liabilities)		990	116
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		890	16
Shareholders' funds		990	116

For the year ending 30 April 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 15 December 2015

And signed on their behalf by:
Mrs S Harrison, Director

ONEBODY CLINIC LIMITED Registered Number 08031481

Notes to the Abbreviated Accounts for the period ended 30 April 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 amounts receivable for goods and services net of VAT 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 less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% reducing balance

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,285
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	2,285
Depreciation
At 1 May 2014	903
Charge for the year	346
On disposals	-
At 30 April 2015	1,249
Net book values
At 30 April 2015	1,036
At 30 April 2014	1,382

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

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