RIPON NATURAL HEALTH CENTRE LTD Accounts filed on 31-03-2014

RIPON NATURAL HEALTH CENTRE LTD - Company Information

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RIPON NATURAL HEALTH CENTRE LTD

Company Registration Number:
06229455 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mark Young



Company secretary:		John Henderson



Registered office:		27a Market Place West


		Ripon
		North Yorkshire
		HG4 1BN




Company Registration Number:		06229455 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	739	187
Total fixed assets:		739	187
Current assets
Stocks:		408	398
Debtors:		41,907	3,610
Cash at bank and in hand:		20,991	32,259
Total current assets:		63,306	36,267
Creditors
Creditors: amounts falling due within one year		16,400	15,702
Net current assets (liabilities):		46,906	20,565
Total assets less current liabilities:		47,645	20,752
Provision for liabilities:		148	-
Total net assets (liabilities):		47,497	20,752

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		47,495	20,750
Total shareholders funds:		47,497	20,752

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.

The financial statements were approved by the Board of Directors on 16 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Young
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Historical cost.

Turnover policy

Fees and other trading receipts

Tangible fixed assets depreciation policy

25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	3,794
Additions:	819
At 31st March 2014:	4,613
Depreciation
At 01st April 2013:	3,607
Charge for year:	267
At 31st March 2014:	3,874
Net book value
At 31st March 2014:	739
At 31st March 2013:	187

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

RIPON NATURAL HEALTH CENTRE LTD Accounts filed on 31-03-2014