Registered Number 05995768

A & C SURGERY LIMITED

Abbreviated Accounts

30 November 2016

A & C SURGERY LIMITED Registered Number 05995768

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 61,192 61,192
Tangible assets 3 20,773 20,312
81,965 81,504
Current assets
Stocks 925 875
Debtors 38,903 47,280
Cash at bank and in hand 30,249 17,254
70,077 65,409
Creditors: amounts falling due within one year (37,379) (59,565)
Net current assets (liabilities) 32,698 5,844
Total assets less current liabilities 114,663 87,348
Total net assets (liabilities) 114,663 87,348
Capital and reserves
Called up share capital 2 2
Profit and loss account 114,661 87,346
Shareholders' funds 114,663 87,348
  • For the year ending 30 November 2016 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.

Approved by the Board on 27 February 2017

And signed on their behalf by:
Dr Amy Louise Chandler, Director

A & C SURGERY LIMITED Registered Number 05995768

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in profit & loss account represents the amount invoiced during the year .

Tangible assets depreciation policy
Plant & Machinery 15%
Fixture & Fittings 15%

2Intangible fixed assets
£
Cost
At 1 December 2015 61,192
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 61,192
Amortisation
At 1 December 2015 -
Charge for the year -
On disposals -
At 30 November 2016 -
Net book values
At 30 November 2016 61,192
At 30 November 2015 61,192
3Tangible fixed assets
£
Cost
At 1 December 2015 55,408
Additions 4,127
Disposals -
Revaluations -
Transfers -
At 30 November 2016 59,535
Depreciation
At 1 December 2015 35,096
Charge for the year 3,666
On disposals -
At 30 November 2016 38,762
Net book values
At 30 November 2016 20,773
At 30 November 2015 20,312