Abbreviated Company Accounts - B P CLINIC LIMITED

04767019 B P CLINIC LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 04767019 2015-06-01 2016-05-31 04767019 2016-05-31 04767019 2015-05-31 04767019 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04767019 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 04767019

B P CLINIC LIMITED

Abbreviated Accounts

31 May 2016

B P CLINIC LIMITED Registered Number 04767019

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1,381,117	1,085,308
Tangible assets	3	216,553	261,031
Investments	4	1,791	1,791
		1,599,461	1,348,130
Current assets
Debtors		19,211	40,440
Cash at bank and in hand		149,832	112,955
		169,043	153,395
Creditors: amounts falling due within one year		(213,310)	(177,324)
Net current assets (liabilities)		(44,267)	(23,929)
Total assets less current liabilities		1,555,194	1,324,201
Creditors: amounts falling due after more than one year		(968,363)	(719,074)
Provisions for liabilities		(6,922)	(6,922)
Total net assets (liabilities)		579,909	598,205
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		579,809	598,105
Shareholders' funds		579,909	598,205

For the year ending 31 May 2016 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 7 February 2017

And signed on their behalf by:
Dr Bijan Beigi, Director

B P CLINIC LIMITED Registered Number 04767019

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover is represented by net invoiced sales.

2Intangible fixed assets

	£
Cost
At 1 June 2015	1,085,308
Additions	295,809
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,381,117
Amortisation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	1,381,117
At 31 May 2015	1,085,308

3Tangible fixed assets

	£
Cost
At 1 June 2015	426,064
Additions	11,389
Disposals	(48,069)
Revaluations	-
Transfers	-
At 31 May 2016	389,384
Depreciation
At 1 June 2015	165,033
Charge for the year	14,970
On disposals	(7,172)
At 31 May 2016	172,831
Net book values
At 31 May 2016	216,553
At 31 May 2015	261,031

4Fixed assets Investments
.

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100