Dr. James Rogers Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07925593 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

DR. JAMES ROGERS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr J E G Rogers

Mrs V A Rogers

REGISTERED OFFICE:

9 Portland Square

BRISTOL

BS2 8ST

REGISTERED NUMBER:

07925593 (England and Wales)

ACCOUNTANTS:

Goldwyns (Bristol) Limited

9 Portland Square

BRISTOL

BS2 8ST

CURRENT ASSETS

Debtors

10,119

8,575

Cash at bank

71,324

49,444

81,443

58,019

CREDITORS

Amounts falling due within one year

16,824

17,355

NET CURRENT ASSETS

64,619

40,664

TOTAL ASSETS LESS CURRENT
LIABILITIES

64,619

40,664

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

64,617

40,662

SHAREHOLDERS' FUNDS

64,619

40,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 December 2016 and were signed on its behalf
by:

Dr J E G Rogers - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sale of services in relation to the principal activity, excluding value added tax.

Invoices are raised at each appointment date, which is the point at which services are supplied and the company

is entitled to the income.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary A

£1

1

Ordinary B

£1

1

2

3.	CONTROLLING PARTY

The company is not controlled by a single entity.