Abbreviated Company Accounts - GRANTHAM CHIROPRACTIC CLINIC LIMITED

GRANTHAM CHIROPRACTIC CLINIC LIMITED - Company Information

03018406 GRANTHAM CHIROPRACTIC CLINIC LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03018406 2013-04-01 2014-03-31 03018406 2014-03-31 03018406 2013-03-31 03018406 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03018406 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03018406

GRANTHAM CHIROPRACTIC CLINIC LIMITED

Abbreviated Accounts

31 March 2014

GRANTHAM CHIROPRACTIC CLINIC LIMITED Registered Number 03018406

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,544	10,031
		8,544	10,031
Current assets
Stocks		3,076	3,327
Debtors		2,738	1,650
Cash at bank and in hand		6,720	3,883
		12,534	8,860
Creditors: amounts falling due within one year		(16,106)	(15,156)
Net current assets (liabilities)		(3,572)	(6,296)
Total assets less current liabilities		4,972	3,735
Provisions for liabilities		(1,394)	(1,622)
Total net assets (liabilities)		3,578	2,113
Capital and reserves
Called up share capital	3	2,100	2,100
Profit and loss account		1,478	13
Shareholders' funds		3,578	2,113

For the year ending 31 March 2014 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 4 September 2014

And signed on their behalf by:
N Good, Director

GRANTHAM CHIROPRACTIC CLINIC LIMITED Registered Number 03018406

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 the total invoice value of sales made during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery – 15% reducing balance
Equipment – 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	78,442
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	78,442
Depreciation
At 1 April 2013	68,411
Charge for the year	1,487
On disposals	-
At 31 March 2014	69,898
Net book values
At 31 March 2014	8,544
At 31 March 2013	10,031

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

	2014 £	2013 £
2,100 Ordinary shares of £1 each	2,100	2,100