Abbreviated Company Accounts - B P CLINIC LIMITED

04767019 B P CLINIC LIMITED 2013-05-31 false 2012-06-01 2013-05-31 true 04767019 2012-06-01 2013-05-31 04767019 2013-05-31 04767019 2012-05-31 04767019 uk-gaap-cd-bus:Director1 2012-06-01 2013-05-31 04767019 uk-gaap-cd-bus:Director2 2012-06-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-05-31 iso4217:GBP shares

Registered Number 04767019

B P CLINIC LIMITED

Abbreviated Accounts

31 May 2013

B P CLINIC LIMITED Registered Number 04767019

Abbreviated Balance Sheet as at 31 May 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	1,070,903	1,059,784
Tangible assets	3	270,187	250,748
Investments	4	1,791	1,791
		1,342,881	1,312,323
Current assets
Debtors		52,055	50,996
Cash at bank and in hand		34,056	38,982
		86,111	89,978
Creditors: amounts falling due within one year		(217,842)	(194,070)
Net current assets (liabilities)		(131,731)	(104,092)
Total assets less current liabilities		1,211,150	1,208,231
Creditors: amounts falling due after more than one year		(719,704)	(719,074)
Provisions for liabilities		(6,922)	(6,922)
Total net assets (liabilities)		484,524	482,235
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		484,424	482,135
Shareholders' funds		484,524	482,235

For the year ending 31 May 2013 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 27 February 2014

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 2013

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 2012	1,059,784
Additions	11,119
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2013	1,070,903
Amortisation
At 1 June 2012	-
Charge for the year	-
On disposals	-
At 31 May 2013	-
Net book values
At 31 May 2013	1,070,903
At 31 May 2012	1,059,784

3Tangible fixed assets

	£
Cost
At 1 June 2012	360,416
Additions	41,316
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2013	401,732
Depreciation
At 1 June 2012	109,668
Charge for the year	21,877
On disposals	-
At 31 May 2013	131,545
Net book values
At 31 May 2013	270,187
At 31 May 2012	250,748

4Fixed assets Investments
Unlisted investments.

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100