REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 5 April 2015 |
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for |
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Ashtead Chiropractic Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 5 April 2015 |
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for |
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Ashtead Chiropractic Limited |
Ashtead Chiropractic Limited (Registered number: 05524995) |
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Contents of the Abbreviated Accounts |
for the Year Ended 5 April 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 | 4 |
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Report of the Accountants | 5 |
Ashtead Chiropractic Limited |
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Company Information |
for the Year Ended 5 April 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Ashtead Chiropractic Limited (Registered number: 05524995) |
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Abbreviated Balance Sheet |
5 April 2015 |
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5.4.15 | 5.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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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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NET 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 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. |
Ashtead Chiropractic Limited (Registered number: 05524995) |
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Abbreviated Balance Sheet - continued |
5 April 2015 |
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The financial statements were approved by the Board of Directors on
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Ashtead Chiropractic Limited (Registered number: 05524995) |
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Notes to the Abbreviated Accounts |
for the Year Ended 5 April 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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Tangible fixed assets |
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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 6 April 2014 |
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Additions |
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At 5 April 2015 |
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NET BOOK VALUE |
At 5 April 2015 |
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At 5 April 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 5.4.15 | 5.4.14 |
value: | £ | £ |
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Ordinary shares | £1 |
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Ashtead Chiropractic Limited |
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Report of the Accountants to the Directors of |
Ashtead Chiropractic Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have |
been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts |
of Ashtead Chiropractic Limited for the year ended 5 April 2015 from the information and explanations given to us. |
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As a practising member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other |
professional requirements which are detailed at www.accaglobal.com. |
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This report is made solely to the Board of Directors of Ashtead Chiropractic Limited, as a body, in accordance with the |
terms of our engagement letter dated 23 August 2006. Our work has been undertaken solely to prepare for your approval the |
accounts of Ashtead Chiropractic Limited and state those matters that we have agreed to state to the Board of Directors of |
Ashtead Chiropractic Limited, as a body, in this report in accordance with the requirements of the Association of Chartered |
Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or |
assume responsibility to anyone other than Ashtead Chiropractic Limited and its Board of Directors as a body for our work |
or for this report. |
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It is your duty to ensure that Ashtead Chiropractic Limited has kept adequate accounting records and to prepare statutory |
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ashtead Chiropractic Limited. |
You consider that Ashtead Chiropractic Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the accounts of Ashtead Chiropractic Limited. For this |
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you |
have given to us and we do not, therefore, express any opinion on the statutory accounts |
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20 November 2015 |