Abbreviated Company Accounts - ORTHOPAEDICS AND TRAUMA SURGERY EXPERT LTD

ORTHOPAEDICS AND TRAUMA SURGERY EXPERT LTD - Company Information

07711927 ORTHOPAEDICS AND TRAUMA SURGERY EXPERT LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07711927 2014-08-01 2015-07-31 07711927 2015-07-31 07711927 2014-07-31 07711927 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07711927 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07711927

ORTHOPAEDICS AND TRAUMA SURGERY EXPERT LTD

Abbreviated Accounts

31 July 2015

ORTHOPAEDICS AND TRAUMA SURGERY EXPERT LTD Registered Number 07711927

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	50,000	50,000
Tangible assets	3	8,187	10,084
		58,187	60,084
Current assets
Cash at bank and in hand		73,973	33,503
		73,973	33,503
Creditors: amounts falling due within one year		(38,660)	(35,423)
Net current assets (liabilities)		35,313	(1,920)
Total assets less current liabilities		93,500	58,164
Total net assets (liabilities)		93,500	58,164
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		93,400	58,064
Shareholders' funds		93,500	58,164

For the year ending 31 July 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 23 December 2015

And signed on their behalf by:
Mr S Singh, Director

ORTHOPAEDICS AND TRAUMA SURGERY EXPERT LTD Registered Number 07711927

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

1Accounting Policies

Basis of measurement and preparation of accounts
ACCOUNTING POLICIES:
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Basis of preparation

The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.

Cash flow statement

The company is exempt from the requirement of Financial Reporting Standard No1 to prepare a cash flow statement as it is entitled to the filing exemptions as a small company.

Turnover policy
TURNOVER AND OPERATING PROFIT

Turnover and operating profit on ordinary activities is attributable to the company's
principal activity.

Tangible assets depreciation policy
Depreciation

Depreciation is provided on tangible assets on the cost of the asset less estimated residual value over the expected useful life as follows:

Equipments 18% per annum

Intangible assets amortisation policy
Amortisation

Goodwill arising on the acquisition of the business is not being amortised as the director is of the opinion that its useful economic life is in excess of 20 years.

2Intangible fixed assets

	£
Cost
At 1 August 2014	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	50,000
Amortisation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	50,000
At 31 July 2014	50,000

3Tangible fixed assets

	£
Cost
At 1 August 2014	15,805
Additions	1,156
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	16,961
Depreciation
At 1 August 2014	5,721
Charge for the year	3,053
On disposals	-
At 31 July 2015	8,774
Net book values
At 31 July 2015	8,187
At 31 July 2014	10,084

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100