Dr F R Strydom Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07114133 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

DR F R STRYDOM LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

DIRECTORS:

Mrs B Strydom

Dr F R Strydom

REGISTERED OFFICE:

Exchange House

St Cross Lane

Newport

Isle of Wight

PO30 5BZ

REGISTERED NUMBER:

07114133 (England and Wales)

ACCOUNTANTS:

Bright Brown Limited

Chartered Accountants

Exchange House

St. Cross Lane

Newport

Isle of Wight

PO30 5BZ

CURRENT ASSETS

Debtors

27,197

18,794

Cash at bank

18

394

27,215

19,188

CREDITORS

Amounts falling due within one year

20,988

18,990

NET CURRENT ASSETS

6,227

198

TOTAL ASSETS LESS CURRENT LIABILITIES

6,227

198

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

6,127

98

SHAREHOLDERS' FUNDS

6,227

198

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 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 Board of Directors on 17 September 2015 and were signed on its behalf by:

Dr F R Strydom - 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 and goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

500

DEPRECIATION

At 1 January 2014

and 31 December 2014

500

NET BOOK VALUE

At 31 December 2014

-

At 31 December 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2014 and

31 December 2013:

2014

2013

£

£

Mrs B Strydom and Dr F R Strydom

Balance outstanding at start of year

16,020

11,092

Amounts advanced

41,703

22,978

Amounts repaid

(34,220

)

(18,050

)

Balance outstanding at end of year

23,503

16,020