REGISTERED NUMBER: 07353875 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

A & A PODIATRISTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M Abrahams

REGISTERED OFFICE:

9 Station Road

Radlett

Hertfordshire

WD7 8JY

REGISTERED NUMBER:

07353875 (England and Wales)

ACCOUNTANTS:

ADJ Business Solutions Limited

Suite 36

88-90 Hatton Garden

London

EC1N 8PN

FIXED ASSETS

Tangible assets

2

6,531

10,169

CURRENT ASSETS

Stocks

1,018

50

Debtors

2,041

3,190

Cash at bank and in hand

18,302

19,370

21,361

22,610

CREDITORS

Amounts falling due within one year

(16,286

)

(18,386

)

NET CURRENT ASSETS

5,075

4,224

TOTAL ASSETS LESS CURRENT LIABILITIES

11,606

14,393

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

11,605

14,392

SHAREHOLDERS' FUNDS

11,606

14,393

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

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

The director acknowledges his 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 director on 3 February 2017 and were signed by:

Mr M Abrahams - 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 January 2015).

Turnover

Turnover represents net invoices 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

-

25% on cost

Computer equipment

-

33% on cost

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 September 2015

23,521

Additions

2,713

At 31 August 2016

26,234

DEPRECIATION

At 1 September 2015

13,352

Charge for year

6,351

At 31 August 2016

19,703

NET BOOK VALUE

At 31 August 2016

6,531

At 31 August 2015

10,169

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

1

Ordinary

£1

1

1