Abbreviated Company Accounts - PETKAR PATHOLOGY ASSOCIATES LTD

Abbreviated Company Accounts - PETKAR PATHOLOGY ASSOCIATES LTD

PETKAR PATHOLOGY ASSOCIATES LTD - Company Information

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Registered Number 07213727

PETKAR PATHOLOGY ASSOCIATES LTD

Abbreviated Accounts

30 April 2015

PETKAR PATHOLOGY ASSOCIATES LTD Registered Number 07213727

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 2,000
Tangible assets 3 45,859 -
45,859 2,000
Current assets
Debtors 29,870 271
Cash at bank and in hand 81,877 139,561
111,747 139,832
Creditors: amounts falling due within one year (25,496) (28,237)
Net current assets (liabilities) 86,251 111,595
Total assets less current liabilities 132,110 113,595
Total net assets (liabilities) 132,110 113,595
Capital and reserves
Called up share capital 1 1
Profit and loss account 132,109 113,594
Shareholders' funds 132,110 113,595
  • For the year ending 30 April 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 15 January 2016

And signed on their behalf by:
M Petkar, Director

PETKAR PATHOLOGY ASSOCIATES LTD Registered Number 07213727

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2014 10,000
Additions 0
Disposals -
Revaluations -
Transfers -
At 30 April 2015 10,000
Amortisation
At 1 May 2014 8,000
Charge for the year 2,000
On disposals -
At 30 April 2015 10,000
Net book values
At 30 April 2015 0
At 30 April 2014 2,000
3Tangible fixed assets
£
Cost
At 1 May 2014 0
Additions 45,859
Disposals -
Revaluations -
Transfers -
At 30 April 2015 45,859
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 45,859
At 30 April 2014 0