Abbreviated Company Accounts - PETKAR PATHOLOGY ASSOCIATES LTD

Abbreviated Company Accounts - PETKAR PATHOLOGY ASSOCIATES LTD

PETKAR PATHOLOGY ASSOCIATES LTD - Company Information

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Registered Number 07213727

PETKAR PATHOLOGY ASSOCIATES LTD

Abbreviated Accounts

30 April 2016

PETKAR PATHOLOGY ASSOCIATES LTD Registered Number 07213727

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 45,859 45,859
45,859 45,859
Current assets
Debtors 43,245 29,870
Cash at bank and in hand 137,469 81,877
180,714 111,747
Creditors: amounts falling due within one year (36,850) (25,496)
Net current assets (liabilities) 143,864 86,251
Total assets less current liabilities 189,723 132,110
Total net assets (liabilities) 189,723 132,110
Capital and reserves
Called up share capital 1 1
Profit and loss account 189,722 132,109
Shareholders' funds 189,723 132,110
  • For the year ending 30 April 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 23 January 2017

And signed on their behalf by:
Dr Mahir Petkar, Director

PETKAR PATHOLOGY ASSOCIATES LTD Registered Number 07213727

Notes to the Abbreviated Accounts for the period ended 30 April 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 55,859
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 55,859
Depreciation
At 1 May 2015 10,000
Charge for the year -
On disposals -
At 30 April 2016 10,000
Net book values
At 30 April 2016 45,859
At 30 April 2015 45,859