Abbreviated Company Accounts - PLASTIC SURGERY SERVICES LIMITED

PLASTIC SURGERY SERVICES LIMITED - Company Information

03438473 PLASTIC SURGERY SERVICES LIMITED 2016-03-27 false 2015-04-01 2016-03-27 true 03438473 2015-04-01 2016-03-27 03438473 2016-03-27 03438473 2015-03-31 03438473 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-27 03438473 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-27 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03438473

PLASTIC SURGERY SERVICES LIMITED

Abbreviated Accounts

27 March 2016

PLASTIC SURGERY SERVICES LIMITED Registered Number 03438473

Abbreviated Balance Sheet as at 27 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,562	8,448
Investments	3	1	1
		6,563	8,449
Current assets
Debtors		224,793	235,009
Cash at bank and in hand		461,471	696,149
		686,264	931,158
Creditors: amounts falling due within one year		(175,761)	(450,231)
Net current assets (liabilities)		510,503	480,927
Total assets less current liabilities		517,066	489,376
Total net assets (liabilities)		517,066	489,376
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		516,966	489,276
Shareholders' funds		517,066	489,376

For the year ending 27 March 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 11 April 2017

And signed on their behalf by:
Mr N Carver, Director

PLASTIC SURGERY SERVICES LIMITED Registered Number 03438473

Notes to the Abbreviated Accounts for the period ended 27 March 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Pensions
The company operates a defined contribution scheme. Contributions payable are charged to the profit and loss account in the year they are payable.

2Tangible fixed assets

	£
Cost
At 1 April 2015	53,572
Additions	3,949
Disposals	-
Revaluations	-
Transfers	-
At 27 March 2016	57,521
Depreciation
At 1 April 2015	45,124
Charge for the year	5,835
On disposals	-
At 27 March 2016	50,959
Net book values
At 27 March 2016	6,562
At 31 March 2015	8,448

3Fixed assets Investments
COST
At 1 April 2015
and 31 March 16 £28,000

PROVISIONS
At 1 April 2015
and 31 March 16 £27,999

NET BOOK VALUE
At 31 March 16 £1

At 31 March 15 £1

4Called Up Share Capital
Allotted, called up and fully paid:

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