Registered number
04979102
CLEVE CHIROPRACTIC LIMITED
Abbreviated Accounts
30 November 2015
CLEVE CHIROPRACTIC LIMITED
Registered number: 04979102
Abbreviated Balance Sheet
as at 30 November 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 37,357 61,149
Current assets
Debtors 16,460 31,215
Cash at bank and in hand 87,782 45,976
104,242 77,191
Creditors: amounts falling due within one year (28,963) (30,492)
Net current assets 75,279 46,699
Total assets less current liabilities 112,636 107,848
Provisions for liabilities (6,780) (11,387)
Net assets 105,856 96,461
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 105,855 96,460
Shareholder's funds 105,856 96,461
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Dr T Button
Director
Approved by the board on 31 August 2016.
CLEVE CHIROPRACTIC LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2015
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Land and buildings 10% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 December 2014 166,228
Additions 1,893
At 30 November 2015 168,121
Depreciation
At 1 December 2014 105,079
Charge for the year 25,685
At 30 November 2015 130,764
Net book value
At 30 November 2015 37,357
At 30 November 2014 61,149
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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