Abbreviated Company Accounts - THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD

THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD - Company Information

Registered Number 08432917

THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD

Abbreviated Accounts

31 March 2016

THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD Registered Number 08432917

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,498	3,238
		3,498	3,238
Current assets
Debtors		-	393
Cash at bank and in hand		12,475	15,413
		12,475	15,806
Creditors: amounts falling due within one year		(14,557)	(12,673)
Net current assets (liabilities)		(2,082)	3,133
Total assets less current liabilities		1,416	6,371
Total net assets (liabilities)		1,416	6,371
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,316	6,271
Shareholders' funds		1,416	6,371

For the year ending 31 March 2016 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 27 October 2016

And signed on their behalf by:
Miss Anne Stephens, Director

THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD Registered Number 08432917

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 chargeable in respect of the sale of goods and services
to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation,
less any estimated residual value, over their expected useful economic life as follows:

Plant and Machinery 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	5,059
Additions	1,134
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,193
Depreciation
At 1 April 2015	1,821
Charge for the year	874
On disposals	-
At 31 March 2016	2,695
Net book values
At 31 March 2016	3,498
At 31 March 2015	3,238