Skin Surgery Associates of London Ltd - Abbreviated accounts 16.3

Skin Surgery Associates of London Ltd - Abbreviated accounts 16.3

SKIN SURGERY ASSOCIATES OF LONDON LIMITED - Company Information

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06977566 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069775662015-08-31069775662016-08-31069775662015-09-012016-08-31069775662014-08-31069775662014-09-012015-08-31069775662015-08-3106977566ns12:England2015-09-012016-08-3106977566ns14:PoundSterling2015-09-012016-08-3106977566ns7:Director12015-09-012016-08-3106977566ns7:OrdinaryShareClass12015-09-012016-08-3106977566ns7:CompanySecretary2015-09-012016-08-3106977566ns7:RegisteredOffice2015-09-012016-08-3106977566ns7:EntityAccountantsOrAuditors2015-09-012016-08-3106977566ns5:PlantMachinery2015-09-012016-08-3106977566ns5:FixedAssetInvestmentsOtherThanLoans2016-08-3106977566ns5:FixedAssetInvestmentsOtherThanLoans2015-08-3106977566ns7:OrdinaryShareClass12016-08-3106977566ns7:OrdinaryShareClass12015-08-31
REGISTERED NUMBER: 06977566 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

SKIN SURGERY ASSOCIATES OF LONDON
LIMITED

SKIN SURGERY ASSOCIATES OF LONDON
LIMITED (REGISTERED NUMBER: 06977566)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SKIN SURGERY ASSOCIATES OF LONDON
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: Dr R J Barlow MD FRCP





SECRETARY: E Mat Ali





REGISTERED OFFICE: The Courtyard
80 High Street
Amersham
Buckinghamshire
HP7 0DS





REGISTERED NUMBER: 06977566 (England and Wales)





ACCOUNTANTS: N S Lucas & Co
The Courtyard
80 High Street
Old Amersham
Buckinghamshire
HP7 0DS
Page 1
SKIN SURGERY ASSOCIATES OF LONDON
LIMITED (REGISTERED NUMBER: 06977566)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 45,000 60,000
Tangible assets 3 4,146 4,149
Investments 4 26,370 26,918
75,516 91,067

CURRENT ASSETS
Debtors 64,059 69,219
Cash at bank 264,390 154,869
328,449 224,088
CREDITORS
Amounts falling due within one year 55,958 63,358
NET CURRENT ASSETS 272,491 160,730
TOTAL ASSETS LESS CURRENT
LIABILITIES
348,007
251,797

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 348,006 251,796
SHAREHOLDERS' FUNDS 348,007 251,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 notes form part of these abbreviated accounts

Page 2 continued...
SKIN SURGERY ASSOCIATES OF LONDON
LIMITED (REGISTERED NUMBER: 06977566)

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2016


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 11 November 2016 and were signed by:





Dr R J Barlow MD FRCP - Director


The notes form part of these abbreviated accounts

Page 3
SKIN SURGERY ASSOCIATES OF LONDON
LIMITED (REGISTERED NUMBER: 06977566)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

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 invoiced sales of services including Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery etc - 25% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 150,000
AMORTISATION
At 1 September 2015 90,000
Amortisation for year 15,000
At 31 August 2016 105,000
NET BOOK VALUE

At 31 August 2016 45,000
At 31 August 2015 60,000

Page 4 continued...
SKIN SURGERY ASSOCIATES OF LONDON
LIMITED (REGISTERED NUMBER: 06977566)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 10,175
Additions 1,378
At 31 August 2016 11,553
DEPRECIATION
At 1 September 2015 6,026
Charge for year 1,381
At 31 August 2016 7,407
NET BOOK VALUE
At 31 August 2016 4,146
At 31 August 2015 4,149

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 September 2015 26,918
Reclassification/transfer (548 )
At 31 August 2016 26,370
NET BOOK VALUE
At 31 August 2016 26,370
At 31 August 2015 26,918

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary 1 1 1

Page 5