Dr Roger Kennedy Health Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08794581 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Dr Roger Kennedy Health Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Dr R I L Kennedy

REGISTERED OFFICE:

Kestrel House

111 Heath Road

Twickenham

Middlesex

TW1 4AF

REGISTERED NUMBER:

08794581 (England and Wales)

ACCOUNTANTS:

Freeman Carr

The Gatehouse

2 Devonhurst Place

Heathfield Terrace

Chiswick

London

W4 4JD

FIXED ASSETS

Intangible assets

2

100,000

Tangible assets

3

1,279

800

101,279

100,800

CURRENT ASSETS

Debtors

100

Cash at bank

60,436

19,395

60,536

19,495

CREDITORS

Amounts falling due within one year

96,568

54,888

NET CURRENT LIABILITIES

(36,032

)

(35,393

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

65,247

65,407

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

65,147

65,307

SHAREHOLDERS' FUNDS

65,247

65,407

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 9 June 2017 and were signed by:

Dr R I L Kennedy - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

100,000

NET BOOK VALUE

At 30 November 2016

100,000

At 30 November 2015

100,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

1,066

Additions

992

At 30 November 2016

2,058

DEPRECIATION

At 1 December 2015

266

Charge for year

513

At 30 November 2016

779

NET BOOK VALUE

At 30 November 2016

1,279

At 30 November 2015

800

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

100

Ordinary

1

100