REGISTERED NUMBER: 07736705 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2013

for

Herpregnancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr H El-Refaey

SECRETARY:

REGISTERED OFFICE:

272 Regents Park Road

London

N3 3HN

REGISTERED NUMBER:

07736705 (England and Wales)

FIXED ASSETS

Intangible assets

2

29,661

57,505

CURRENT ASSETS

Debtors

18,152

27,308

Cash at bank

69,986

41,740

88,138

69,048

CREDITORS

Amounts falling due within one year

66,451

65,265

NET CURRENT ASSETS

21,687

3,783

TOTAL ASSETS LESS CURRENT LIABILITIES

51,348

61,288

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

51,248

61,188

SHAREHOLDERS' FUNDS

51,348

61,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 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 15 August 2014 and were signed by:

Dr H El-Refaey - Director

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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2012

and 31 August 2013

85,349

AMORTISATION

At 1 September 2012

27,844

Amortisation for year

27,844

At 31 August 2013

55,688

NET BOOK VALUE

At 31 August 2013

29,661

At 31 August 2012

57,505

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.13

31.8.12

value:

£

£

100

Ordinary

1

100

100