Barton Health Care Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06630698 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

BARTON HEALTH CARE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr T Blumenthal

Dr P Longden

Dr D Wellings

Dr F N Macmillan

Dr R M Jaggs-Fowler

G J Hunter

Dr S Jahangir

SECRETARY:

G J Hunter

REGISTERED OFFICE:

10 King Street

Barton Upon Humber

North Lincolnshire

DN18 5ER

REGISTERED NUMBER:

06630698 (England and Wales)

ACCOUNTANTS:

Sowerby FRS LLP

Chartered Accountants

Beckside Court

Annie Reed Road

Beverley

East Yorkshire

HU17 0LF

FIXED ASSETS

Tangible assets

2

5,846

8,424

CURRENT ASSETS

Stocks

23,563

41,582

Debtors

115,158

125,692

138,721

167,274

CREDITORS

Amounts falling due within one year

84,164

105,089

NET CURRENT ASSETS

54,557

62,185

TOTAL ASSETS LESS CURRENT LIABILITIES

60,403

70,609

PROVISIONS FOR LIABILITIES

1,169

1,685

NET ASSETS

59,234

68,924

CAPITAL AND RESERVES

Called up share capital

3

700

700

Profit and loss account

58,534

68,224

SHAREHOLDERS' FUNDS

59,234

68,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 August 2014 and were signed on its behalf by:

Dr T Blumenthal - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

13,349

DEPRECIATION

At 1 April 2013

4,925

Charge for year

2,578

At 31 March 2014

7,503

NET BOOK VALUE

At 31 March 2014

5,846

At 31 March 2013

8,424

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

700

Ordinary

£1

700

700

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The balance due to the directors at the year end was £3 (2013 - £3). The movement in the year relates to monies

withdrawn by them.