Registered Number 06420187
MILESTONES CLINIC LIMITED
Abbreviated Accounts
30 November 2012
Notes | 2012 | 2011 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Office equipment - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
£ | |
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Cost | |
At 1 December 2011 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2012 |
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Depreciation | |
At 1 December 2011 |
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Charge for the year |
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On disposals |
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At 30 November 2012 |
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Net book values | |
At 30 November 2012 | 3,616 |
At 30 November 2011 | 77 |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 December 2011: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 30 November 2012: | £ |
During the year the company paid rent of £25,000 (2011 £25,000) to Mrs S E de la Fontaine, the director and owner of the company.