COMPANY REGISTRATION NUMBER
09386579
THE LONDON HIP AND KNEE CLINIC LTD
UNAUDITED ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED
31 January 2016
Carringtons Limited Chartered Accountants Hounslow
THE LONDON HIP AND KNEE CLINIC LTD
ABBREVIATED BALANCE SHEET
31 January 2016
CURRENT ASSETS
Debtors
|
12,619
|
|
Cash at bank and in hand
|
35,478
|
|
|
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|
|
|
48,097
|
|
CREDITORS: Amounts falling due within one year
|
26,466
|
|
|
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|
|
NET CURRENT ASSETS
|
|
21,631
|
|
|
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|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
21,631
|
|
|
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|
|
|
|
CAPITAL AND RESERVES
Called up equity share capital
|
2
|
|
1
|
Profit and loss account
|
|
21,630
|
|
|
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SHAREHOLDER'S FUNDS
|
|
21,631
|
|
|
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|
|
|
|
|
For the period from 13 January 2015 to 31 January 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 member has not required the company to obtain an audit of its accounts for the period 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
11 October 2016
.
Mr Bhupinder Mann
Director
Company Registration Number:
09386579
THE LONDON HIP AND KNEE CLINIC LTD
NOTES TO THE ABBREVIATED ACCOUNTS
PERIOD FROM 13 JANUARY 2015 TO 31 JANUARY 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 period.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions:
Deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
2.
SHARE CAPITAL
Allotted, called up and fully paid:
|
No.
|
£
|
|
Ordinary shares of £ 1 each
|
1
|
1
|
|
|
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