Glasgow Hip Clinic Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: SC422053 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Glasgow Hip Clinic Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr S Patil

SECRETARY:

REGISTERED OFFICE:

6 Hillcrest Drive

Newton Mearns

United Kingdom

Glasgow

G77 5HH

REGISTERED NUMBER:

SC422053 (Scotland)

ACCOUNTANTS:

KJM Accountancy

69 Buchanan Street

Glasgow

G1 3HL

CURRENT ASSETS

Debtors

14,660

18,484

Cash at bank

20,131

23,369

34,791

41,853

CREDITORS

Amounts falling due within one year

32,031

32,584

NET CURRENT ASSETS

2,760

9,269

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,760

9,269

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

2,759

9,268

SHAREHOLDERS' FUNDS

2,760

9,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 January 2017 and were signed by:

Dr S Patil - 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 sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2

Ordinary

1