REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period |
11th August 2011 to 31st August 2012 |
for |
Herpregnancy Limited |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Herpregnancy Limited (Registered number: 07736705) |
Abbreviated Balance Sheet |
31st August 2012 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
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 |
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 |
At 31st August 2012 |
AMORTISATION |
Amortisation for period |
At 31st August 2012 |
NET BOOK VALUE |
At 31st August 2012 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |