REGISTERED NUMBER:
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The Luxton Clinic Ltd |
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Abbreviated Unaudited Accounts |
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for the Period 1 April 2015 to 31 December 2015 |
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REGISTERED NUMBER:
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The Luxton Clinic Ltd |
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Abbreviated Unaudited Accounts |
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for the Period 1 April 2015 to 31 December 2015 |
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The Luxton Clinic Ltd (Registered number: 04712899) |
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Contents of the Abbreviated Accounts |
for the Period 1 April 2015 to 31 December 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 | to | 3 |
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Notes to the Abbreviated Accounts | 4 | to | 5 |
The Luxton Clinic Ltd |
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Company Information |
for the Period 1 April 2015 to 31 December 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Luxton Clinic Ltd (Registered number: 04712899) |
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Abbreviated Balance Sheet |
31 December 2015 |
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31/12/15 | 31/3/15 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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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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CREDITORS |
Amounts falling due after more than
one year |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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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 directors acknowledge their 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. |
The Luxton Clinic Ltd (Registered number: 04712899) |
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Abbreviated Balance Sheet - continued |
31 December 2015 |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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The Luxton Clinic Ltd (Registered number: 04712899) |
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Notes to the Abbreviated Accounts |
for the Period 1 April 2015 to 31 December 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 January 2015). |
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Turnover |
Turnover represents the gross invoiced value of sales, service and associated consultation. |
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Tangible fixed assets |
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Plant, fixtures and fittings | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
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Additions |
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Disposals | ( |
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At 31 December 2015 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for period |
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Eliminated on disposal | ( |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 March 2015 |
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The Luxton Clinic Ltd (Registered number: 04712899) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 April 2015 to 31 December 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/12/15 | 31/3/15 |
value: | £ | £ |
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Ordinary | £1 |
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4. | RELATED PARTY DISCLOSURES |
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