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Registered number: 7748374
The Hand Therapy Clinic Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2018
Coleman Webb

Chartered Certified Accountants

The Old Store, Mascalls Pound Farm
Maidstone Road
Paddock Wood
Kent
TN12 6LT
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Abridged Balance Sheet
Registered number: 7748374
28 February 2018 Period to 28 February 2017
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 5 6,750 7,250
Tangible Assets 6 945 1,654
7,695 8,904
CURRENT ASSETS
Stocks 11,310 13,740
Debtors 22,975 30,895
Cash at bank and in hand 8,203 4,671
42,488 49,306
Creditors: Amounts Falling Due Within One Year (27,348 ) (37,783 )
NET CURRENT ASSETS (LIABILITIES) 15,140 11,523
TOTAL ASSETS LESS CURRENT LIABILITIES 22,835 20,427
Creditors: Amounts Falling Due After More Than One Year (20,000) (20,000)
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (143 ) (269 )
NET ASSETS 2,692 158
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 2,690 156
SHAREHOLDERS' FUNDS 2,692 158
Page 1
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
  • All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2018 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Clare Seymour
10th November 2018

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and discounts.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
1.4. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office Equipment 20% Straight line
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
1.6. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
28 February 2018 Period to 28 February 2017
Office and administration 1 1
1 1
Page 3
5. Intangible Assets
Total
£
Cost
As at 1 March 2017 10,000
As at 28 February 2018 10,000
Amortisation
As at 1 March 2017 2,750
Provided during the period 500
As at 28 February 2018 3,250
Net Book Value
As at 28 February 2018 6,750
As at 1 March 2017 7,250
6. Tangible Assets
Total
£
Cost
As at 1 March 2017 8,933
Additions 300
As at 28 February 2018 9,233
Depreciation
As at 1 March 2017 7,279
Provided during the period 1,009
As at 28 February 2018 8,288
Net Book Value
As at 28 February 2018 945
As at 1 March 2017 1,654
Page 4
7. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances
28 February 2018 Period to 28 February 2017
£ £
Deferred tax 143 269
143 269
8. Share Capital
28 February 2018 Period to 28 February 2017
Allotted, Called up and fully paid 2 2
Value Number 28 February 2018 Period to 28 February 2017
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
9. General Information
The Hand Therapy Clinic Limited Limited registered number 7748374 is a company limited by shares, incorporated in England & Wales. The Registered Office is The Old Store, Mascalls Pound Farm, Maidstone Road, Paddock Wood, Kent, TN12 6LT.
Page 5