1st Choice ENT Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07464897 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

1st Choice ENT Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Morar

Mrs S K Morar

O J Morar

J B Morar

REGISTERED OFFICE:

Egan Roberts

Glenfield House

Philips Road

Blackburn

Lancashire

BB1 5PF

REGISTERED NUMBER:

07464897 (England and Wales)

ACCOUNTANTS:

Egan Roberts Limited

Chartered Accountants

Manor Court

Salesbury Hall Road

Ribchester

Lancashire

PR3 3XR

FIXED ASSETS

Tangible assets

2

6,578

6,108

CURRENT ASSETS

Debtors

16,893

26,916

Cash at bank

337,574

250,175

354,467

277,091

CREDITORS

Amounts falling due within one year

64,775

39,909

NET CURRENT ASSETS

289,692

237,182

TOTAL ASSETS LESS CURRENT LIABILITIES

296,270

243,290

PROVISIONS FOR LIABILITIES

1,354

-

NET ASSETS

294,916

243,290

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

294,816

243,190

SHAREHOLDERS' FUNDS

294,916

243,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 13 August 2015 and were signed on its behalf by:

P Morar - Director

Mrs S K Morar - 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 goods, 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.

Fixtures and fittings

-

15% on cost

Computer equipment

-

15% on cost

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.

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 the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

9,062

Additions

2,379

At 31 March 2015

11,441

DEPRECIATION

At 1 April 2014

2,954

Charge for year

1,909

At 31 March 2015

4,863

NET BOOK VALUE

At 31 March 2015

6,578

At 31 March 2014

6,108

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

40

Ordinary

£1

40

40

40

A Ordinary

£1

40

40

20

B Ordinary

£1

20

20

100

100