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ABBEY D. SURGERY LTD




Company Registration Number:
06544621 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ABBEY D. SURGERY LTD

Company Information
for the Period Ended 31st March 2014




Director: Mr P Anand
Company secretary: Mrs G Anand
Registered office: 90 Packhorse Road
Gerrards Cross
Buckinghamshire
SL9 8JG
Company Registration Number: 06544621 (England and Wales)

ABBEY D. SURGERY LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 257,191 285,768
Tangible assets: 3 56,715 69,165
Total fixed assets: 313,906 354,933
Current assets
Stocks: 1,200 1,200
Debtors: 895,983 638,514
Cash at bank and in hand: 109,663 116,570
Total current assets: 1,006,846 756,284
Creditors
Creditors: amounts falling due within one year 125,401 114,259
Net current assets (liabilities): 881,445 642,025
Total assets less current liabilities: 1,195,351 996,958
Creditors: amounts falling due after more than one year: 347,946 298,152
Total net assets (liabilities): 847,405 698,806

The notes form part of these financial statements

ABBEY D. SURGERY LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 846,405 697,806
Total shareholders funds: 847,405 698,806

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 12 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P Anand
Status: Director

The notes form part of these financial statements

ABBEY D. SURGERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of preparation 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 policy

    Turnover The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets – Depreciation Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings – 2% on cost or revalued amounts Plant and machinery – 25% on written down value Fixtures and fittings – 10% on cost Motor vehicles – 25% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

ABBEY D. SURGERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 490,000
    490,000
    Amortisation £
    At 01st April 2013: 204,232
    Provided during the period: 28,577
    At 31st March 2014: 232,809
    Net book value £
    At 31st March 2014: 257,191
    At 31st March 2013: 285,768

ABBEY D. SURGERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 161,226
    Additions: 7,462
    At 31st March 2014: 168,688
    Depreciation
    At 01st April 2013: 92,061
    Charge for year: 19,912
    At 31st March 2014: 111,973
    Net book value
    At 31st March 2014: 56,715
    At 31st March 2013: 69,165

ABBEY D. SURGERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000