Abbreviated Company Accounts - EXPERT DOCTORS LTD

EXPERT DOCTORS LTD - Company Information

07627624 EXPERT DOCTORS LTD 2015-03-31 false 2014-06-01 2015-03-31 true 07627624 2014-06-01 2015-03-31 07627624 2015-03-31 07627624 2014-05-31 07627624 uk-gaap-cd-bus:Director1 2014-06-01 2015-03-31 07627624 uk-gaap-cd-bus:Director2 2014-06-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07627624

EXPERT DOCTORS LTD

Abbreviated Accounts

31 March 2015

EXPERT DOCTORS LTD Registered Number 07627624

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	31/05/2014
		£	£
Fixed assets
Tangible assets	2	3,080	-
		3,080	-
Current assets
Debtors		24,000	-
Cash at bank and in hand		11,708	2
		35,708	2
Creditors: amounts falling due within one year		(19,601)	-
Net current assets (liabilities)		16,107	2
Total assets less current liabilities		19,187	2
Total net assets (liabilities)		19,187	2
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		19,185	-
Shareholders' funds		19,187	2

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 31 December 2015

And signed on their behalf by:
Dr W Hussain, Director

EXPERT DOCTORS LTD Registered Number 07627624

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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment – 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	3,624
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,624
Depreciation
At 1 June 2014	-
Charge for the year	544
On disposals	-
At 31 March 2015	544
Net book values
At 31 March 2015	3,080
At 31 May 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2015 £	31/05/2014 £
2 Ordinary shares of £1 each	2	2