REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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FOR |
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LYNN HEMMINGS CHIROPODY SERVICES LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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FOR |
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LYNN HEMMINGS CHIROPODY SERVICES LIMITED |
LYNN HEMMINGS CHIROPODY SERVICES LIMITED (REGISTERED NUMBER: 04604040) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 November 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
LYNN HEMMINGS CHIROPODY SERVICES LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 November 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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LYNN HEMMINGS CHIROPODY SERVICES LIMITED (REGISTERED NUMBER: 04604040) |
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ABBREVIATED BALANCE SHEET |
30 November 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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. |
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The financial statements were approved by the director on
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LYNN HEMMINGS CHIROPODY SERVICES LIMITED (REGISTERED NUMBER: 04604040) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 November 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is provided in full on timing difference which result in an obligation at the Balance Sheet date to |
pay more tax, or a right to pay less tax, at a future date at rates expected to apply when they crystallise based on |
current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in |
taxation computations in periods different from those in which they are included in the financial statements. |
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be |
recovered. Deferred tax assets and liabilities are not discounted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
and 30 November 2015 |
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DEPRECIATION |
At 1 December 2014 |
and 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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