Elliot-Smith Clinic Limited - Period Ending 2014-03-31
Elliot-Smith Clinic Limited - Period Ending 2014-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Elliot-Smith Clinic Limited
Contents
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Elliot-Smith Clinic Limited
(Registration number: 01792490)
Abbreviated Balance Sheet at 31 March 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
- |
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Current assets |
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Stocks |
- |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
P Iredale
Director
1
Elliot-Smith Clinic Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on a going concern basis. However, the main activity of the company ceased with effect from 31st December 2013. The company continues to exist after that date to monitor its patients.
Turnover
Depreciation
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:
Asset class |
Depreciation method and rate |
Equipment |
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Fixtures and fittings |
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Stock
Financial instruments
Elliot-Smith Clinic Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2013 |
44,482 |
44,482 |
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Disposals |
(44,482) |
(44,482) |
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At 31 March 2014 |
- |
- |
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Depreciation |
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At 1 April 2013 |
39,921 |
39,921 |
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Eliminated on disposals |
(39,921) |
(39,921) |
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At 31 March 2014 |
- |
- |
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Net book value |
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At 31 March 2014 |
- |
- |
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At 31 March 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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