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REGISTERED NUMBER: 07736705 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2013

for

Herpregnancy Limited

Herpregnancy Limited (Registered number: 07736705)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Herpregnancy Limited

Company Information
for the Year Ended 31 August 2013







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 2013

31.8.13 31.8.12
Notes £    £    £    £   
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


Herpregnancy Limited (Registered number: 07736705)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2013

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