Abbreviated Company Accounts - ORTHOPAEDIC & SPINE CONSULTANCY LIMITED

Abbreviated Company Accounts - ORTHOPAEDIC & SPINE CONSULTANCY LIMITED

ORTHOPAEDIC & SPINE CONSULTANCY LIMITED - Company Information

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Registered Number 08084924

ORTHOPAEDIC & SPINE CONSULTANCY LIMITED

Abbreviated Accounts

31 May 2015

ORTHOPAEDIC & SPINE CONSULTANCY LIMITED Registered Number 08084924

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 541 637
541 637
Current assets
Cash at bank and in hand 6,309 10,976
6,309 10,976
Creditors: amounts falling due within one year (120) (4,684)
Net current assets (liabilities) 6,189 6,292
Total assets less current liabilities 6,730 6,929
Total net assets (liabilities) 6,730 6,929
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,630 6,829
Shareholders' funds 6,730 6,929
  • For the year ending 31 May 2015 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.

Approved by the Board on 7 December 2015

And signed on their behalf by:
K Salem-Saqer, Director

ORTHOPAEDIC & SPINE CONSULTANCY LIMITED Registered Number 08084924

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2014 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 1,000
Depreciation
At 1 June 2014 363
Charge for the year 96
On disposals -
At 31 May 2015 459
Net book values
At 31 May 2015 541
At 31 May 2014 637