Abbreviated Company Accounts - B P CLINIC LIMITED

04767019 B P CLINIC LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04767019 2014-06-01 2015-05-31 04767019 2015-05-31 04767019 2014-05-31 04767019 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04767019 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04767019

B P CLINIC LIMITED

Abbreviated Accounts

31 May 2015

B P CLINIC LIMITED Registered Number 04767019

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1,085,308	1,085,308
Tangible assets	3	261,031	272,825
Investments	4	1,791	1,791
		1,348,130	1,359,924
Current assets
Debtors		40,440	23,443
Cash at bank and in hand		112,955	37,148
		153,395	60,591
Creditors: amounts falling due within one year		(177,324)	(193,433)
Net current assets (liabilities)		(23,929)	(132,842)
Total assets less current liabilities		1,324,201	1,227,082
Creditors: amounts falling due after more than one year		(719,074)	(719,074)
Provisions for liabilities		(6,922)	(6,922)
Total net assets (liabilities)		598,205	501,086
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		598,105	500,986
Shareholders' funds		598,205	501,086

For the year ending 31 May 2015 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 29 February 2016

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

B P CLINIC LIMITED Registered Number 04767019

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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, excluding value added tax.

2Intangible fixed assets

	£
Cost
At 1 June 2014	1,085,308
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,085,308
Amortisation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	1,085,308
At 31 May 2014	1,085,308

3Tangible fixed assets

	£
Cost
At 1 June 2014	422,482
Additions	3,582
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	426,064
Depreciation
At 1 June 2014	149,657
Charge for the year	15,376
On disposals	-
At 31 May 2015	165,033
Net book values
At 31 May 2015	261,031
At 31 May 2014	272,825

4Fixed assets Investments
Other investments.

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100