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REGISTERED NUMBER: 07736705 (England and Wales)















Abbreviated Unaudited Accounts

for the Period

11th August 2011 to 31st August 2012

for

Herpregnancy Limited

Herpregnancy Limited (Registered number: 07736705)






Contents of the Abbreviated Accounts
for the Period 11th August 2011 to 31st August 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Herpregnancy Limited

Company Information
for the Period 11th August 2011 to 31st August 2012







DIRECTOR: H El-Refaey MD MRCOG





SECRETARY:





REGISTERED OFFICE: 272 Regents Park Road
London
N3 3HN





REGISTERED NUMBER: 07736705 (England and Wales)





ACCOUNTANTS: Spencer Hyde Limited
272 Regents Park Road
London
N3 3HN

Herpregnancy Limited (Registered number: 07736705)

Abbreviated Balance Sheet
31st August 2012

Notes £    £   
FIXED ASSETS
Intangible assets 2 57,505

CURRENT ASSETS
Debtors 27,308
Cash at bank 41,740
69,048
CREDITORS
Amounts falling due within one year 65,265
NET CURRENT ASSETS 3,783
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,288

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 61,188
SHAREHOLDERS' FUNDS 61,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2012.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2012 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 20th September 2013 and were signed by:





H El-Refaey MD MRCOG - Director


Herpregnancy Limited (Registered number: 07736705)

Notes to the Abbreviated Accounts
for the Period 11th August 2011 to 31st August 2012

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, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of two years.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 85,349
At 31st August 2012 85,349
AMORTISATION
Amortisation for period 27,844
At 31st August 2012 27,844
NET BOOK VALUE

At 31st August 2012 57,505

3. CALLED UP SHARE CAPITAL

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

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.