Abbreviated Company Accounts - CAMBRIDGE HIP, KNEE AND TRAUMA LIMITED

CAMBRIDGE HIP, KNEE AND TRAUMA LIMITED - Company Information

07711136 CAMBRIDGE HIP, KNEE AND TRAUMA LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 07711136 2015-08-01 2016-07-31 07711136 2016-07-31 07711136 2015-07-31 07711136 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07711136 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07711136

CAMBRIDGE HIP, KNEE AND TRAUMA LIMITED

Abbreviated Accounts

31 July 2016

CAMBRIDGE HIP, KNEE AND TRAUMA LIMITED Registered Number 07711136

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,123	1,498
		1,123	1,498
Current assets
Debtors		15,081	13,640
Cash at bank and in hand		63,485	36,913
		78,566	50,553
Creditors: amounts falling due within one year		(13,907)	(10,125)
Net current assets (liabilities)		64,659	40,428
Total assets less current liabilities		65,782	41,926
Total net assets (liabilities)		65,782	41,926
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		65,682	41,826
Shareholders' funds		65,782	41,926

For the year ending 31 July 2016 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 5 November 2016

And signed on their behalf by:
Peter Hull, Director

CAMBRIDGE HIP, KNEE AND TRAUMA LIMITED Registered Number 07711136

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services.

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 & equipment 25% reducing balance

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 August 2015	3,528
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	3,528
Depreciation
At 1 August 2015	2,030
Charge for the year	375
On disposals	-
At 31 July 2016	2,405
Net book values
At 31 July 2016	1,123
At 31 July 2015	1,498

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100