Chris Ayshford ENT Limited - Limited company - abbreviated - 11.6

Chris Ayshford ENT Limited - Limited company - abbreviated - 11.6

CHRIS AYSHFORD ENT LIMITED - Company Information

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REGISTERED NUMBER: 07408944 (England and Wales)

















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

Chris Ayshford ENT Limited

Chris Ayshford ENT Limited (Registered number: 07408944)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chris Ayshford ENT Limited

Company Information
for the Year Ended 31 October 2014







DIRECTOR: Dr C A Ayshford





REGISTERED OFFICE: Suite 1a Shire Business Park
Wainwright Road
Worcester
Worcestershire
WR4 9FA





REGISTERED NUMBER: 07408944 (England and Wales)
Page 1
Chris Ayshford ENT Limited (Registered number: 07408944)

Abbreviated Balance Sheet
31 October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 47 334

CURRENT ASSETS
Debtors 4,224 7,142
Cash at bank 18,332 27,212
22,556 34,354
CREDITORS
Amounts falling due within one year 19,526 20,827
NET CURRENT ASSETS 3,030 13,527
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,077
13,861

PROVISIONS FOR LIABILITIES - 67
NET ASSETS 3,077 13,794

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,977 13,694
SHAREHOLDERS' FUNDS 3,077 13,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 3 April 2015 and were signed by:





Dr C A Ayshford - Director


The notes form part of these abbreviated accounts

Page 2
Chris Ayshford ENT Limited (Registered number: 07408944)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of services.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 1,237
DEPRECIATION
At 1 November 2013 903
Charge for year 287
At 31 October 2014 1,190
NET BOOK VALUE
At 31 October 2014 47
At 31 October 2013 334

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors is £3,377 (2013: £3,379) owed to the director, Dr C A Ayshford, on his director's loan
account. There are no set repayment terms.

Page 3