true
Barrocon Limited
06659839
2015-07-31
92649
62817
92749
62917
100
100
92749
62917
170932
176834
263681
239751
-83424
-113071
138442
130941
55018
17870
47010
11176
8008
6694
347105
352822
0
2400
347105
350422
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 April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced on an hourly basis for therapy services provided.
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-over 10 years
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Fixtures & Fittings
straight line basis
0.2500
Equipment & Website Development costs
straight line basis
0.2500
0
6000
-6000
0
3600
-6000
2400
347105
357838
594
-11327
0
7416
1902
-9318
347105
363838
594
-17327
0
11016
-15318
4302
170932
176834
Ordinary
100000
1
100000
100000
Ordinary
1
100
100
100
2016-04-27
Mrs K Barrow
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Barrocon Limited
2014-08-01
2015-07-31
Barrocon Limited
2013-08-01
2014-07-31
Barrocon Limited
2013-07-31
Barrocon Limited
2014-07-31
Barrocon Limited
2014-07-31
Barrocon Limited
2015-07-31
2016-04-28