Dr. James Rogers Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07925593 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

DR. JAMES ROGERS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr J E G Rogers

Mrs V A Rogers

REGISTERED OFFICE:

9 Portland Square

BRISTOL

BS2 8ST

REGISTERED NUMBER:

07925593 (England and Wales)

ACCOUNTANTS:

Goldwyns (Bristol) Limited

9 Portland Square

BRISTOL

BS2 8ST

CURRENT ASSETS

Debtors

8,575

8,289

Cash at bank

49,444

29,043

58,019

37,332

CREDITORS

Amounts falling due within one year

17,355

14,887

NET CURRENT ASSETS

40,664

22,445

TOTAL ASSETS LESS CURRENT LIABILITIES

40,664

22,445

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

40,662

22,443

SHAREHOLDERS' FUNDS

40,664

22,445

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 4 December 2015 and were signed on its behalf by:

Dr J E G Rogers - 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 sale of services in relation to the principal activity, excluding value added tax.

Invoices are raised at each appointment date, which is the point at which services are supplied and the company

is entitled to the income.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

2

2

3.	CONTROLLING PARTY

The company is not controlled by a single entity.