07736705 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:pure077367052015-08-31077367052016-08-31077367052015-09-012016-08-31077367052014-08-31077367052014-09-012015-08-31077367052015-08-3107736705ns12:England2015-09-012016-08-3107736705ns14:PoundSterling2015-09-012016-08-3107736705ns7:Director12015-09-012016-08-3107736705ns7:OrdinaryShareClass12015-09-012016-08-3107736705ns7:CompanySecretary2015-09-012016-08-3107736705ns7:RegisteredOffice2015-09-012016-08-3107736705ns7:EntityAccountantsOrAuditors2015-09-012016-08-3107736705ns5:PlantMachinery2015-09-012016-08-3107736705ns7:OrdinaryShareClass12016-08-3107736705ns7:OrdinaryShareClass12015-08-31
REGISTERED NUMBER: 07736705 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Herpregnancy Limited

Herpregnancy Limited (Registered number: 07736705)






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 3

Herpregnancy Limited

Company Information
for the Year Ended 31 August 2016







DIRECTOR: Dr H El-Refaey





SECRETARY:





REGISTERED OFFICE: 63 Wavertree Road
London
SW2 3SL





REGISTERED NUMBER: 07736705 (England and Wales)





ACCOUNTANTS: BRADWELL & PARTNERS
205 Pentax House
South Hill Avenue
South Harrow
HA2 0DU

Herpregnancy Limited (Registered number: 07736705)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 23,973 26,817
Tangible assets 3 2,966 2,848
26,939 29,665

CURRENT ASSETS
Debtors 27,239 18,353
Cash at bank 43,261 66,401
70,500 84,754
CREDITORS
Amounts falling due within one year 19,274 39,414
NET CURRENT ASSETS 51,226 45,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,165

75,005

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 78,065 74,905
SHAREHOLDERS' FUNDS 78,165 75,005

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 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 16 May 2017 and were signed by:





Dr H El-Refaey - Director


Herpregnancy Limited (Registered number: 07736705)

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 net invoiced sales of services, 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of 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.

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 2015
and 31 August 2016 85,349
AMORTISATION
At 1 September 2015 58,532
Amortisation for year 2,844
At 31 August 2016 61,376
NET BOOK VALUE

At 31 August 2016 23,973
At 31 August 2015 26,817

Herpregnancy Limited (Registered number: 07736705)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 3,419
Additions 259
At 31 August 2016 3,678
DEPRECIATION
At 1 September 2015 571
Charge for year 141
At 31 August 2016 712
NET BOOK VALUE
At 31 August 2016 2,966
At 31 August 2015 2,848

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
100 Ordinary 1 100 100