Abbreviated Company Accounts - THE HOUSE DOCTOR LIMITED

THE HOUSE DOCTOR LIMITED - Company Information

09328288 THE HOUSE DOCTOR LIMITED 2015-11-30 false 2014-11-26 2015-11-30 true 09328288 2014-11-26 2015-11-30 09328288 2015-11-30 09328288 uk-gaap-cd-bus:Director1 2014-11-26 2015-11-30 09328288 uk-gaap-cd-bus:Director2 2014-11-26 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-26 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09328288

THE HOUSE DOCTOR LIMITED

Abbreviated Accounts

30 November 2015

THE HOUSE DOCTOR LIMITED Registered Number 09328288

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	2,795
		2,795
Current assets
Debtors		20,428
Cash at bank and in hand		19,194
		39,622
Creditors: amounts falling due within one year		(37,125)
Net current assets (liabilities)		2,497
Total assets less current liabilities		5,292
Total net assets (liabilities)		5,292
Capital and reserves
Called up share capital	3	1
Profit and loss account		5,291
Shareholders' funds		5,292

For the year ending 30 November 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 13 November 2016

And signed on their behalf by:
ZAMIR AHMED, Director

THE HOUSE DOCTOR LIMITED Registered Number 09328288

Notes to the Abbreviated Accounts for the period ended 30 November 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 comprises the invoice value of goods and services supplied by the company excluding VAT.

The director does not consider that there are any significant differences between any class of business.

Tangible assets depreciation policy
Depreciation is charged over the effective useful lives of the assets at the following rates:
Office Equipment 15% Reducing balance basis
Plant & Machinery 15% Reducing balance basis
Fixtures & Fittings 15% Reducing balance basis

2Tangible fixed assets

	£
Cost
Additions	3,288
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	3,288
Depreciation
Charge for the year	493
On disposals	-
At 30 November 2015	493
Net book values
At 30 November 2015	2,795

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

	2015 £
1 Ordinary shares of £1 each	1