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INTOUCH CHIROCARE LIMITED




Company Registration Number:
SC288270 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

INTOUCH CHIROCARE LIMITED

Company Information
for the Period Ended
31st July 2010




Director: N Sheeran
Company secretary: J Allen
Registered office: 2 Osborne Row
Moffat
DG10 9EA
GB-SCT
Company Registration Number: SC288270 (Scotland)

INTOUCH CHIROCARE LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 664 830
Total fixed assets: 664 830
Current assets
Debtors: 3,425 11,021
Cash at bank and in hand: 33,744 64,852
Total current assets: 37,169 75,873
Creditors
Creditors: amounts falling due within one year 6 16,702 8,885
Net current assets (liabilities): 20,467 66,988
Total assets less current liabilities: 21,131 67,818
Total net assets (liabilities): 21,131 67,818

The notes form part of these financial statements

INTOUCH CHIROCARE LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 21,130 67,817
Total shareholders funds: 21,131 67,818

For the year ending 31 July 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Sheeran
Status: Director

The notes form part of these financial statements

INTOUCH CHIROCARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents net invoice sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over it's essential useful life. Furniture, fixtures & equipment -20% on reducing balance

  • 5. Tangible assets

    Total
    Cost £
    At 01st August 2009: 830
    At 31st July 2010: 830
    Depreciation
    At 01st August 2009: 0
    Charge for year: 166
    At 31st July 2010: 166
    Net book value
    At 31st July 2010: 664
    At 31st July 2009: 830

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: - 663
    Accruals and deferred income: 500 7,653
    Other creditors: 16,202 569
    Total: 16,702 8,885

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1