Orthopaedics & Trauma Surgery Expert Ltd Small abbreviated accounts

ORTHOPAEDICS AND TRAUMA SURGERY EXPERT LTD - Company Information

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COMPANY REGISTRATION NUMBER 07711927

ORTHOPAEDICS & TRAUMA SURGERY EXPERT LTD

ABBREVIATED ACCOUNTS

31 July 2016

ACCOUNTS UNLOCKED LLP

Chartered Certified Accountants

Repton Manor

Repton Avenue

Ashford

Kent

TN23 3GP

ORTHOPAEDICS & TRAUMA SURGERY EXPERT LTD

ABBREVIATED BALANCE SHEET

31 July 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	2
Intangible assets			50,000	50,000
Tangible assets			5,871	8,187
			---------	---------
			55,871	58,187
			---------	---------

CURRENT ASSETS

Cash at bank and in hand	128,766		73,973

CREDITORS: Amounts falling due within one year	30,827		38,660
	----------		---------
NET CURRENT ASSETS		97,939	35,313
		----------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		153,810	93,500
		----------	---------

CAPITAL AND RESERVES

Called up equity share capital	3	100	100
Profit and loss account		153,710	93,400
		----------	---------
SHAREHOLDERS' FUNDS		153,810	93,500
		----------	---------

For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 26 January 2017 .

Mr S Singh Director

Company Registration Number: 07711927

ORTHOPAEDICS & TRAUMA SURGERY EXPERT LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 JULY 2016

1. ACCOUNTING POLICIES

Basis of accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Goodwill

Positive purchased goodwill arising on acquisitions is capitalised, classified as an asset on the Balance Sheet and amortised over its useful economic life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed five years. The carrying amount at the date of revision is depreciated over the revised estimate of remaining useful economic life.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-18% straight line basis

Pension costs

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.

2. FIXED ASSETS

Intangible Assets	Tangible Assets	Total
£	£	£

COST

At 1 August 2015	50,000	16,961	66,961
Additions	–	899	899
	---------	---------	---------
At 31 July 2016	50,000	17,860	67,860
	---------	---------	---------

DEPRECIATION

At 1 August 2015	–	8,774	8,774
Charge for year	–	3,215	3,215
	----	---------	---------
At 31 July 2016	–	11,989	11,989
	----	---------	---------

NET BOOK VALUE

At 31 July 2016	50,000	5,871	55,871
	---------	-------	---------

At 31 July 2015	50,000	8,187	58,187
	---------	-------	---------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----