Abbreviated Company Accounts - GOWER CHIROPRACTIC CENTRE LTD

GOWER CHIROPRACTIC CENTRE LTD - Company Information

04700178 GOWER CHIROPRACTIC CENTRE LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04700178 2015-04-01 2016-03-31 04700178 2016-03-31 04700178 2015-03-31 04700178 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04700178 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04700178

GOWER CHIROPRACTIC CENTRE LTD

Abbreviated Accounts

31 March 2016

GOWER CHIROPRACTIC CENTRE LTD Registered Number 04700178

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,125	2
		2,125	2
Current assets
Debtors		1,496	1,477
Cash at bank and in hand		2,940	2,848
		4,436	4,325
Creditors: amounts falling due within one year		(3,016)	(4,188)
Net current assets (liabilities)		1,420	137
Total assets less current liabilities		3,545	139
Total net assets (liabilities)		3,545	139
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,544	138
Shareholders' funds		3,545	139

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 18 September 2016

And signed on their behalf by:
MATTHEW RICHARD BURDEN, Director

GOWER CHIROPRACTIC CENTRE LTD Registered Number 04700178

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

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 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
1.2 Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
1.3 Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	16,007
Additions	2,361
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	18,368
Depreciation
At 1 April 2015	16,005
Charge for the year	238
On disposals	-
At 31 March 2016	16,243
Net book values
At 31 March 2016	2,125
At 31 March 2015	2

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1