Dr. Nader K. Francis Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08019983 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

DR. NADER K. FRANCIS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

N K Francis

REGISTERED OFFICE:

Hunt House Farm

Frith Common

Tenbury Wells

Worcestershire

WR15 8JY

REGISTERED NUMBER:

08019983 (England and Wales)

ACCOUNTANTS:

Kimberlee & Co

Chartered Accountants

C/O Hunt House Farm

Frith Common

Tenbury Wells

Worcestershire

WR15 8JY

FIXED ASSETS

Tangible assets

2

22,198

628

CURRENT ASSETS

Debtors

10,403

6,128

Cash at bank

247

697

10,650

6,825

CREDITORS

Amounts falling due within one year

16,243

6,980

NET CURRENT LIABILITIES

(5,593

)

(155

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,605

473

CREDITORS

Amounts falling due after more than one year

(15,752

)

-

PROVISIONS FOR LIABILITIES

(170

)

(126

)

NET ASSETS

683

347

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

483

147

SHAREHOLDERS' FUNDS

683

347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 28 April 2015 and were signed by:

N K Francis - 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 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 etc

-

20% on reducing balance

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 August 2013

785

Additions

26,035

At 31 July 2014

26,820

DEPRECIATION

At 1 August 2013

157

Charge for year

4,465

At 31 July 2014

4,622

NET BOOK VALUE

At 31 July 2014

22,198

At 31 July 2013

628

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

100

Ordinary

£1

100

100

100

A Ordinary

£1

100

100

200

200

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES