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REGISTERED NUMBER: 07736705 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

for

Herpregnancy Limited

Herpregnancy Limited (Registered number: 07736705)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

Herpregnancy Limited

Company Information
for the Year Ended 31 August 2014







DIRECTOR: Dr H El-Refaey





SECRETARY:





REGISTERED OFFICE: 272 Regents Park Road
London
N3 3HN





REGISTERED NUMBER: 07736705 (England and Wales)






Herpregnancy Limited (Registered number: 07736705)

Abbreviated Balance Sheet
31 August 2014

31.8.14 31.8.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 26,817 29,661
Tangible assets 3 1,713 -
28,530 29,661

CURRENT ASSETS
Debtors 18,353 18,152
Cash at bank 66,972 69,986
85,325 88,138
CREDITORS
Amounts falling due within one year 33,593 66,451
NET CURRENT ASSETS 51,732 21,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,262

51,348

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 80,162 51,248
SHAREHOLDERS' FUNDS 80,262 51,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 24 May 2015 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 2014

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.

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 2013
and 31 August 2014 85,349
AMORTISATION
At 1 September 2013 55,688
Amortisation for year 2,844
At 31 August 2014 58,532
NET BOOK VALUE

At 31 August 2014 26,817
At 31 August 2013 29,661

Herpregnancy Limited (Registered number: 07736705)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,284
At 31 August 2014 2,284
DEPRECIATION
Charge for year 571
At 31 August 2014 571
NET BOOK VALUE
At 31 August 2014 1,713

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
100 Ordinary 1 100 100

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Herpregnancy Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Herpregnancy Limited for the year ended 31 August 2014 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Herpregnancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Herpregnancy Limited and state those matters that we have agreed to state to the director of Herpregnancy Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Herpregnancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Herpregnancy Limited. You consider that Herpregnancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Herpregnancy Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.








Date: .............................................