A Battrick Podiatrist Limited Small abbreviated accounts

COMPANY REGISTRATION NUMBER 05930549

A BATTRICK PODIATRIST LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

30 September 2016

CARSTON

Chartered Accountants

1st Floor, Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

A BATTRICK PODIATRIST LIMITED

ABBREVIATED BALANCE SHEET

30 September 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	2
Intangible assets			-	1,500
Tangible assets			140	187
			----	-------
			140	1,687
			----	-------

CURRENT ASSETS

Stocks	250		750
Debtors	4,904		862
Cash at bank and in hand	2,335		3,791
	-------		-------
	7,489		5,403
CREDITORS: Amounts falling due within one year	7,077		6,554
	-------		-------
NET CURRENT ASSETS/(LIABILITIES)		412	( 1,151)
		----	-------
TOTAL ASSETS LESS CURRENT LIABILITIES		552	536
		----	-------

CAPITAL AND RESERVES

Called up equity share capital	3	100	100
Profit and loss account		452	436
		----	----
SHAREHOLDERS' FUNDS		552	536
		----	----

For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 10 February 2017 .

Mrs A J Battrick

Company Registration Number: 05930549

A BATTRICK PODIATRIST LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 SEPTEMBER 2016

1. ACCOUNTING POLICIES

Basis of accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Goodwill-Amortised over its useful economic life

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-25% reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. FIXED ASSETS

Intangible Assets	Tangible Assets	Total
£	£	£

COST

At 1 October 2015 and 30 September 2016	34,500	575	35,075
	---------	----	---------

DEPRECIATION

At 1 October 2015	33,000	388	33,388
Charge for year	1,500	47	1,547
	---------	----	---------
At 30 September 2016	34,500	435	34,935
	---------	----	---------

NET BOOK VALUE

At 30 September 2016	–	140	140
	----	----	----

At 30 September 2015	1,500	187	1,687
	-------	----	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----