REGISTERED NUMBER: 05615088 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2016

for

A and L Clinics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr L M Ahmed

Mr A Pocius

REGISTERED OFFICE:

9 Lower Brook Street

Ipswich

Suffolk

IP4 1AG

REGISTERED NUMBER:

05615088 (England and Wales)

ACCOUNTANTS:

Emsdens Limited

10 Ladbrook Close

Elmsett

Ipswich

Suffolk

IP7 6LD

FIXED ASSETS

Tangible assets

2

33,711

41,306

CURRENT ASSETS

Debtors

36,016

33,450

Cash at bank

17,707

21,282

53,723

54,732

CREDITORS

Amounts falling due within one year

124,913

103,597

NET CURRENT LIABILITIES

(71,190

)

(48,865

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(37,479

)

(7,559

)

CREDITORS

Amounts falling due after more than one year

142,907

147,878

NET LIABILITIES

(180,386

)

(155,437

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(180,486

)

(155,537

)

SHAREHOLDERS' FUNDS

(180,386

)

(155,437

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 November 2017 and were signed on its behalf by:

Mr L M Ahmed - Director

Mr A Pocius - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 20% on reducing balance and 15% on reducing balance

Computer equipment - 25% reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

183,987

Additions

216

At 30 November 2016

184,203

DEPRECIATION

At 1 December 2015

142,681

Charge for year

7,811

At 30 November 2016

150,492

NET BOOK VALUE

At 30 November 2016

33,711

At 30 November 2015

41,306

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

100

Ordinary

£1

100

100