REGISTERED NUMBER: 05329382 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ABACUS CHIROPRACTIC CLINIC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs D Edwards

D Edwards

SECRETARY:

Mrs D Edwards

REGISTERED OFFICE:

Kingsnorth House

Blenheim Way

Birmingham

West Midlands

B44 8LS

REGISTERED NUMBER:

05329382 (England and Wales)

ACCOUNTANTS:

Malcolm Piper & Co Limited

Chartered Accountants

Kingsnorth House

Blenheim Way

Birmingham

West Midlands

B44 8LS

FIXED ASSETS

Tangible assets

2

-

4,133

CURRENT ASSETS

Debtors

13,227

16,900

Cash at bank

9,699

4,548

22,926

21,448

CREDITORS

Amounts falling due within one year

1,269

2,107

NET CURRENT ASSETS

21,657

19,341

TOTAL ASSETS LESS CURRENT LIABILITIES

21,657

23,474

PROVISIONS FOR LIABILITIES

-

827

NET ASSETS

21,657

22,647

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

21,656

22,646

SHAREHOLDERS' FUNDS

21,657

22,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 15 December 2015 and were signed on its behalf by:

Mrs D Edwards - 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 April 2008).

For the reasons explained in the directors report the financial statements have been prepared on a going

concern basis. No adjustments were necessary to amounts at which the remaining assets and liabilities are

included in these financial statements.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

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

-

15% on reducing balance

Fixtures and fittings

-

15% on 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 April 2014

9,993

Disposals

(9,993

)

At 31 March 2015

-

DEPRECIATION

At 1 April 2014

5,860

Charge for year

622

Eliminated on disposal

(6,482

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

4,133

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES