Abbreviated Company Accounts - ROMFORD & ILFORD FAMILY CHIROPRACTIC LIMITED

05039242 ROMFORD & ILFORD FAMILY CHIROPRACTIC LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05039242 2013-04-01 2014-03-31 05039242 2014-03-31 05039242 2013-03-31 05039242 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05039242 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 05039242

ROMFORD & ILFORD FAMILY CHIROPRACTIC LIMITED

Abbreviated Accounts

31 March 2014

ROMFORD & ILFORD FAMILY CHIROPRACTIC LIMITED Registered Number 05039242

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	31,387	35,790
		31,387	35,790
Current assets
Debtors		42,260	19,412
Cash at bank and in hand		660	9,551
		42,920	28,963
Creditors: amounts falling due within one year		(74,194)	(64,456)
Net current assets (liabilities)		(31,274)	(35,493)
Total assets less current liabilities		113	297
Total net assets (liabilities)		113	297
Capital and reserves
Called up share capital	3	110	110
Profit and loss account		3	187
Shareholders' funds		113	297

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.

Approved by the Board on 4 October 2014

And signed on their behalf by:
Dr J Faulkner, Director

ROMFORD & ILFORD FAMILY CHIROPRACTIC LIMITED Registered Number 05039242

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Tangible assets depreciation policy
Improvements to properties - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures, fittings and equipment - 20% on reducing balance

Other accounting policies
Going Concern
After making enquiries, we have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectations that the company has adequate resources
to continue in operational existence for the foreseeable future. For this reason, I adopt the going concern basis in preparing the financial statements.

2Tangible fixed assets

	£
Cost
At 1 April 2013	106,053
Additions	3,869
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	109,922
Depreciation
At 1 April 2013	70,263
Charge for the year	8,272
On disposals	-
At 31 March 2014	78,535
Net book values
At 31 March 2014	31,387
At 31 March 2013	35,790

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100
10 B Ordinary shares of £1 each	10	10

44 Ordinary Shares of Class A has been transferred to Ms A Sawers and 5 Ordinary Shares of Class B has been transferred to Dr J Faulkner on 6th April 2010.

4Transactions with directors

Name of director receiving advance or credit:	Dr J Faulkner
Description of the transaction:	interest free loans
Balance at 1 April 2013:	£ 9,347
Advances or credits made:	£ 16,409
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 25,756