ASK Medical Consultancy Ltd - Accounts

ASK MEDICAL CONSULTANCY LIMITED - Company Information

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Registered Number: 09190426

England and Wales

ASK MEDICAL CONSULTANCY LTD

Abridged Accounts

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

ASK Medical Consultancy Ltd
Contents Page
For the year ended 31 August 2018

Statement of Financial Position
Notes to the Financial Statements

ASK Medical Consultancy Ltd
Statement of Financial Position
As at 31 August 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible fixed assets	2	0	110
		0	110
Current assets
Cash at bank and in hand		32,008	35,010
Creditors: amount falling due within one year		(31,804)	(24,587)
Net current assets		204	10,423

Total assets less current liabilities		204	10,533
Net assets		204	10,533

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		104	10,433
Shareholders funds		204	10,533

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Atif Khan
Director

Date approved by the board: 22 May 2019

ASK Medical Consultancy Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2018

General Information

ASK Medical Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09190426, registration address 85 Burdon Lane, Cheam, Sutton, SM2 7BZ.

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

Tangible fixed assets

Cost	Fixtures and Fittings	Total
	£	£
At 01 September 2017	440	440
Additions	-	-
Disposals	-	-
At 31 August 2018	440	440
Depreciation
At 01 September 2017	330	330
Charge for year	110	110
On disposals	-	-
At 31 August 2018	440	440
Net book values
Closing balance as at 31 August 2018	-	-
Opening balance as at 01 September 2017	110	110

Share Capital

Allotted	2018 £		2017 £
100 Class A shares of £1.00 each	100		100
	100		100