Company Registration No. 07616351 (England and Wales)
CLEARCUT CLINICAL CONSULTING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
CLEARCUT CLINICAL CONSULTING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CLEARCUT CLINICAL CONSULTING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
38,400
40,800
Tangible assets
2
1,102
1,469
39,502
42,269
Current assets
Debtors
3,420
-
Cash at bank and in hand
102,813
83,804
106,233
83,804
Creditors: amounts falling due within one year
(37,649)
(30,701)
Net current assets
68,584
53,103
Total assets less current liabilities
108,086
95,372
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
108,085
95,371
Shareholders' funds
108,086
95,372
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 January 2017
Dr Sandie Reader
Director
Company Registration No. 07616351
CLEARCUT CLINICAL CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 May 2015 & at 30 April 2016
48,000
2,667
50,667
Depreciation
At 1 May 2015
7,200
1,198
8,398
Charge for the year
2,400
367
2,767
At 30 April 2016
9,600
1,565
11,165
Net book value
At 30 April 2016
38,400
1,102
39,502
At 30 April 2015
40,800
1,469
42,269
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1