Registered number
04979102
CLEVE CHIROPRACTIC LIMITED
Abbreviated Accounts
30 November 2013
CLEVE CHIROPRACTIC LIMITED
Registered number: 04979102
Abbreviated Balance Sheet
as at 30 November 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 82,793 63,474
Current assets
Debtors 26,160 12,016
Cash at bank and in hand 61,235 25,943
87,395 37,959
Creditors: amounts falling due within one year (64,879) (22,769)
Net current assets 22,516 15,190
Total assets less current liabilities 105,309 78,664
Creditors: amounts falling due after more than one year (1,187) (2,632)
Provisions for liabilities (15,531) (11,442)
Net assets 88,591 64,590
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 88,590 64,589
Shareholder's funds 88,591 64,590
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 9 July 2014.
CLEVE CHIROPRACTIC LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2013
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 2012 114,550
Additions 44,467
At 30 November 2013 159,017
Depreciation
At 1 December 2012 51,076
Charge for the year 25,148
At 30 November 2013 76,224
Net book value
At 30 November 2013 82,793
At 30 November 2012 63,474
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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