Micro-entity Accounts - THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD

THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD - Company Information

08432917 THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08432917 2016-04-01 2017-03-31 08432917 2017-03-31 08432917 2016-03-31 08432917 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08432917 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08432917 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08432917

THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD

Micro-entity Accounts

31 March 2017

THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD Registered Number 08432917

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	5,281	3,498
		5,281	3,498
Current assets
Cash at bank and in hand		14,441	12,475
		14,441	12,475
Creditors: amounts falling due within one year		(9,972)	(14,557)
Net current assets (liabilities)		4,469	(2,082)
Total assets less current liabilities		9,750	1,416
Total net assets (liabilities)		9,750	1,416
Capital and reserves
Called up share capital		100	100
Profit and loss account		9,650	1,316
Shareholders' funds		9,750	1,416

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2017

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

THE FOOT HEALTH PRACTICE (LINCOLNSHIRE) LTD Registered Number 08432917

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	6,193
Additions	3,104
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	9,297
Depreciation
At 1 April 2016	2,695
Charge for the year	1,321
On disposals	-
At 31 March 2017	4,016
Net book values
At 31 March 2017	5,281
At 31 March 2016	3,498

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
Office Equipment 20% reducing balance