REGISTERED NUMBER: 05631670 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Advanced Health Chiropractic Clinic Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr J A O'Connor

Dr S R Thompson

M Walker

SECRETARY:

Dr S R Thompson

REGISTERED OFFICE:

30 Warrles Avenue

Leeds

West Yorkshire

LS13 3NZ

REGISTERED NUMBER:

05631670 (England and Wales)

ACCOUNTANTS:

Walker Associates

Royal House

110 Station Parade

Harrogate

North Yorkshire

HG1 1EP

FIXED ASSETS

Tangible assets

2

643

6

CURRENT ASSETS

Debtors

45,135

105,974

Cash at bank and in hand

2,509

386

47,644

106,360

CREDITORS

Amounts falling due within one year

3,442

59,634

NET CURRENT ASSETS

44,202

46,726

TOTAL ASSETS LESS CURRENT LIABILITIES

44,845

46,732

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

44,843

46,730

SHAREHOLDERS' FUNDS

44,845

46,732

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 29 January 2016 and were signed on its behalf by:

Dr J A O'Connor - 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).

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Deferred tax

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

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

90,138

Additions

637

At 31 March 2015

90,775

DEPRECIATION

At 1 April 2014

and 31 March 2015

90,132

NET BOOK VALUE

At 31 March 2015

643

At 31 March 2014

6

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2015 and

31 March 2014:

31.3.15

31.3.14

£

£

Dr J A O'Connor

Balance outstanding at start of year

27,141

27,141

Amounts repaid

-

-

Balance outstanding at end of year

-

27,141

Dr S R Thompson

Balance outstanding at start of year

57,543

57,543

Amounts repaid

-

-

Balance outstanding at end of year

-

57,543