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REGISTERED NUMBER: 08153774 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

The Foundation Skin Clinic Ltd
The Foundation Skin Clinic Ltd (Registered number: 08153774)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
The Foundation Skin Clinic Ltd

Company Information
for the Year Ended 31 July 2016







DIRECTOR: Dr S S Wong





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
LN2 5RP





REGISTERED NUMBER: 08153774 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP
The Foundation Skin Clinic Ltd (Registered number: 08153774)

Abbreviated Balance Sheet
31 July 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,047 5,397

CURRENT ASSETS
Debtors 14,102 16,529
Cash at bank 45,194 57,129
59,296 73,658
CREDITORS
Amounts falling due within one year 11,600 11,691
NET CURRENT ASSETS 47,696 61,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,743

67,364

CAPITAL AND RESERVES
Called up share capital 3 60 60
Profit and loss account 51,683 67,304
SHAREHOLDERS' FUNDS 51,743 67,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.
The Foundation Skin Clinic Ltd (Registered number: 08153774)

Abbreviated Balance Sheet - continued
31 July 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 November 2016 and were signed by:





Dr S S Wong - Director

The Foundation Skin Clinic Ltd (Registered number: 08153774)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

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 January
2015).

Turnover
Turnover represents trading income accrued during the period shown by these financial
statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 7,864
DEPRECIATION
At 1 August 2015 2,467
Charge for year 1,350
At 31 July 2016 3,817
NET BOOK VALUE
At 31 July 2016 4,047
At 31 July 2015 5,397

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
60 Ordinary £1 60 60

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