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REGISTERED NUMBER: 06853529 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

A A ORTHOPAEDICS LIMITED

A A ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 06853529)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A A ORTHOPAEDICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: A Andrade
Mrs J Andrade





SECRETARY: A Andrade





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 06853529 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

A A ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 06853529)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,314 2,327

CURRENT ASSETS
Debtors 15,404 34,854
Cash at bank 193,557 157,977
208,961 192,831
CREDITORS
Amounts falling due within one year 65,460 63,717
NET CURRENT ASSETS 143,501 129,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,815

131,441

CAPITAL AND RESERVES
Called up share capital 3 150 150
Profit and loss account 145,665 131,291
SHAREHOLDERS' FUNDS 145,815 131,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 23 October 2015 and were signed on its behalf
by:





A Andrade - Director


A A ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 06853529)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

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 April 2014 6,491
Additions 759
At 31 March 2015 7,250
DEPRECIATION
At 1 April 2014 4,164
Charge for year 772
At 31 March 2015 4,936
NET BOOK VALUE
At 31 March 2015 2,314
At 31 March 2014 2,327

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 'A' £1 100 100
50 Ordinary 'B' £1 50 50
150 150