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REGISTERED NUMBER: 07736705 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Herpregnancy Limited

Herpregnancy Limited (Registered number: 07736705)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Herpregnancy Limited

Company Information
for the Year Ended 31 August 2015







DIRECTOR: Dr H El-Refaey





SECRETARY:





REGISTERED OFFICE: 272 Regents Park Road
London
N3 3HN





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 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 26,817 26,817
Tangible assets 3 2,848 1,713
29,665 28,530

CURRENT ASSETS
Debtors 18,353 18,353
Cash at bank 66,401 66,972
84,754 85,325
CREDITORS
Amounts falling due within one year 39,414 33,593
NET CURRENT ASSETS 45,340 51,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,005

80,262

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 74,905 80,162
SHAREHOLDERS' FUNDS 75,005 80,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 28 May 2016 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 2015

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 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 2014
and 31 August 2015 85,349
AMORTISATION
At 1 September 2014
and 31 August 2015 58,532
NET BOOK VALUE

At 31 August 2015 26,817
At 31 August 2014 26,817

Herpregnancy Limited (Registered number: 07736705)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 2,284
Additions 1,135
At 31 August 2015 3,419
DEPRECIATION
At 1 September 2014
and 31 August 2015 571
NET BOOK VALUE
At 31 August 2015 2,848
At 31 August 2014 1,713

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
100 Ordinary 1 100 100