THE_ELIXIR_CLINIC_LIMITED - Accounts
THE_ELIXIR_CLINIC_LIMITED - Accounts
Company Registration No. 08749907 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2015
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(16,940 )
(13,168 )
Net current liabilities/(assets)
(5,992 )
Total assets less current liabilities
(4,135 )
Creditors: amounts falling due after more than one year
(20,981 )
-
Provisions for liabilities
-
(150 )
(25,116 )
Capital and reserves
Called up share capital
3
Profit and loss account
(25,117 )
Shareholders' funds
(25,116 )
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2015
- 2 -
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 28 October 2016
Director
Company Registration No. 08749907
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
1.2
Compliance with accounting standards
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).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2015
- 4 -
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2014
1,000
Additions
1,726
At 31 October 2015
2,726
Depreciation
At 1 November 2014
250
Charge for the year
619
At 31 October 2015
869
Net book value
At 31 October 2015
1,857
At 31 October 2014
750
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid