Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Sleeping Disorders Centre London Ltd
Contents
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Sleeping Disorders Centre London Ltd
(Registration number: 09045347 )
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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Stocks |
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- |
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Debtors |
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Cash at bank and in hand |
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- |
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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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Provisions for liabilities |
( |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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- |
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Shareholders' funds |
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Approved by the Board on
Ramindar Singh Dhillon
Director
Michael Onya Oko
Director
1
Sleeping Disorders Centre London Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Work in progress
Deferred tax
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
17,029 |
17,029 |
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At 31 March 2016 |
17,029 |
17,029 |
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Depreciation |
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Charge for the year |
3,406 |
3,406 |
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At 31 March 2016 |
3,406 |
3,406 |
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Net book value |
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At 31 March 2016 |
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Sleeping Disorders Centre London Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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