Masucci Podiatry Limited
|
Registered number: |
08002255
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
1,182 |
|
|
2,363 |
|
Current assets |
Debtors |
9 |
|
18,917 |
|
|
12,826 |
Cash at bank and in hand |
|
|
30,260 |
|
|
18,067 |
|
|
|
49,177 |
|
|
30,893 |
|
Creditors: amounts falling due within one year |
|
|
(25,494) |
|
|
(57,484) |
|
Net current assets/(liabilities) |
|
|
|
23,683 |
|
|
(26,591) |
|
Net assets/(liabilities) |
|
|
|
24,865 |
|
|
(24,228) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
24,765 |
|
|
(24,328) |
|
Shareholders' funds |
|
|
|
24,865 |
|
|
(24,228) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Nicholas Masucci |
Director |
Approved by the board on 20 October 2015
|
|
Masucci Podiatry Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
Fixtures, fittings & equipments |
25% straight line
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
100,000 |
|
At 31 March 2015 |
100,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
100,000 |
|
At 31 March 2015 |
100,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
- |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
4,725 |
|
At 31 March 2015 |
4,725 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
2,362 |
|
Charge for the year |
1,181 |
|
At 31 March 2015 |
3,543 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
1,182 |
|
At 31 March 2014 |
2,363 |
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|