Foresight Clinical Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06354163 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

FORESIGHT CLINICAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A K Hughes

SECRETARY:

A K Hughes

REGISTERED OFFICE:

Century Buildings

14 St Mary's Parsonage

Manchester

M3 2DF

REGISTERED NUMBER:

06354163 (England and Wales)

ACCOUNTANTS:

BTMR Limited

Century Buildings

14 St Mary's Parsonage

Manchester

M3 2DF

FIXED ASSETS

Tangible assets

2

1,818

107

CURRENT ASSETS

Debtors

91,817

54,016

Prepayments and accrued income

133

133

Cash at bank and in hand

14,960

7,789

106,910

61,938

CREDITORS

Amounts falling due within one year

94,698

56,382

NET CURRENT ASSETS

12,212

5,556

TOTAL ASSETS LESS CURRENT LIABILITIES

14,030

5,663

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

14,028

5,661

SHAREHOLDERS' FUNDS

14,030

5,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 February 2016 and were signed by:

A K Hughes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to consideration

in exchange for its performance of its obligations under the sales contract with the customer. The amount

reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual

arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on cost

Fixtures and fittings

-

33% on cost

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual

arrangement, as either financial liabilities or equity instruments. An equity instrument is any contract that

evidences a residual interest in the assets of the company after deducting all of its liabilities

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

7,861

Additions

2,620

At 31 August 2015

10,481

DEPRECIATION

At 1 September 2014

7,754

Charge for year

909

At 31 August 2015

8,663

NET BOOK VALUE

At 31 August 2015

1,818

At 31 August 2014

107

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

2

Ordinary

£1

2

2