A & A Orthopaedic Consultancy Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05777833 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

A & A ORTHOPAEDIC CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

Dr A Goswami

Mrs A Goswami

Registered office:

5 New Lodge

Wigan

Lancashire

WN1 2ND

Registered number:

05777833 (England and Wales)

Accountants:

NR Barton

19-21 Bridgeman Terrace

Wigan

Lancashire

WN1 1TD

CURRENT ASSETS

Debtors

5

16,389

18,371

Cash at bank

275

2

16,664

18,373

CREDITORS

Amounts falling due within one year

6

9,286

17,735

NET CURRENT ASSETS

7,378

638

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,378

638

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

7,278

538

SHAREHOLDERS' FUNDS

7,378

638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 12 March 2019 and were signed on its behalf by:

Dr A Goswami - Director

1.	STATUTORY INFORMATION

A & A Orthopaedic Consultancy Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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 cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2017

and 31 March 2018

17,391

DEPRECIATION

At 1 April 2017

and 31 March 2018

17,391

NET BOOK VALUE

At 31 March 2018

-

At 31 March 2017

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Trade debtors

5,200

Other debtors

11,189

13,171

16,389

18,371

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Taxation and social security

7,786

16,235

Other creditors

1,500

9,286

17,735

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

100

Ordinary

£1

100

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and

31 March 2017:

2018

2017

£

Dr A Goswami

Balance outstanding at start of year

7,903

6,850

Amounts advanced

70,439

31,275

Amounts repaid

(71,629

)

(30,222

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

6,713

7,903

Mrs A Goswami

Balance outstanding at start of year

5,268

4,568

Amounts advanced

46,959

20,848

Amounts repaid

(47,751

)

(20,148

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

4,476

5,268

The directors loan accounts were fully repaid in June 2018.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr A Goswami.