Chris Ayshford ENT Limited - Abbreviated accounts 16.3

Chris Ayshford ENT Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 07408944(England and Wales)

















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Chris Ayshford ENT Limited

Chris Ayshford ENT Limited (Registered number: 07408944)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




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 2016







DIRECTOR: Dr C A Ayshford





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





REGISTERED NUMBER: 07408944(England and Wales)

Chris Ayshford ENT Limited (Registered number: 07408944)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 125 234

CURRENT ASSETS
Debtors 4,106 3,471
Cash at bank 28,741 24,860
32,847 28,331
CREDITORS
Amounts falling due within one year 21,496 21,186
NET CURRENT ASSETS 11,351 7,145
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,476

7,379

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 11,376 7,279
SHAREHOLDERS' FUNDS 11,476 7,379

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 17 February 2017and were signed by:





Dr C A Ayshford- Director


Chris Ayshford ENT Limited (Registered number: 07408944)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 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 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 2015
and 31 October 2016 1,536
DEPRECIATION
At 1 November 2015 1,302
Charge for year 109
At 31 October 2016 1,411
NET BOOK VALUE
At 31 October 2016 125
At 31 October 2015 234

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors is £2,933 (2015: £3,347) owed to the director, Dr C A Ayshford, on his director's loan
account. There are no set repayment terms.