Abbreviated Company Accounts - ESSEX LAPSURGERY LIMITED

Abbreviated Company Accounts - ESSEX LAPSURGERY LIMITED

ESSEX LAPSURGERY LIMITED - Company Information

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Registered Number 09094917

ESSEX LAPSURGERY LIMITED

Abbreviated Accounts

31 March 2015

ESSEX LAPSURGERY LIMITED Registered Number 09094917

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 67
67
Current assets
Debtors 4,290
Cash at bank and in hand 13,815
18,105
Creditors: amounts falling due within one year (6,124)
Net current assets (liabilities) 11,981
Total assets less current liabilities 12,048
Total net assets (liabilities) 12,048
Capital and reserves
Called up share capital 100
Profit and loss account 11,948
Shareholders' funds 12,048
  • For the year ending 31 March 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 17 December 2015

And signed on their behalf by:
Dr Dipanker Mukhopadhyay, Director

ESSEX LAPSURGERY LIMITED Registered Number 09094917

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents net invoices services

Tangible assets depreciation policy
Plant and machinery 15% reduning balance

2Tangible fixed assets
£
Cost
Additions 79
Disposals -
Revaluations -
Transfers -
At 31 March 2015 79
Depreciation
Charge for the year 12
On disposals -
At 31 March 2015 12
Net book values
At 31 March 2015 67