REGISTERED NUMBER: 04343916 (England and Wales)

A & E ORTHOPAEDIC LTD

ABBREVIATED UNAUDITED CESSATION ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs E C Eaton

A Eaton

SECRETARY:

A Eaton

REGISTERED OFFICE:

46 Lovedon Lane

Kings Worthy

Winchester

Hampshire

SO23 7NS

REGISTERED NUMBER:

04343916 (England and Wales)

ACCOUNTANTS:

Simplitax

19 Wilton Gardens

Upper Shirley

Southampton

Hampshire

SO15 7QS

FIXED ASSETS

Tangible assets

2

1,110

1,178

CURRENT ASSETS

Stocks

900

2,400

Cash at bank

4,793

14,995

5,693

17,395

CREDITORS

Amounts falling due within one year

6,397

13,778

NET CURRENT (LIABILITIES)/ASSETS

(704

)

3,617

TOTAL ASSETS LESS CURRENT LIABILITIES

406

4,795

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

306

4,695

SHAREHOLDERS' FUNDS

406

4,795

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 1 April 2016 and were signed on its behalf by:

A Eaton - Director

Mrs E C Eaton - Director

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 goods, 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 2015

11,171

Additions

303

At 31 March 2016

11,474

DEPRECIATION

At 1 April 2015

9,993

Charge for year

371

At 31 March 2016

10,364

NET BOOK VALUE

At 31 March 2016

1,110

At 31 March 2015

1,178

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100