S M Ahmad Colorectal Consultant UK LTD - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07088686 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2018

for

S M Ahmad Colorectal Consultant UK LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Syed Ahmad

Mrs Sadaf Ahmad

Registered office:

3 Belvedere Drive

Scunthorpe

DN17 1DZ

Registered number:

07088686 (England and Wales)

Accountants:

KAMP Accountants Limited

Marhsall House, Suite 21/25

124 Middleton Road

Morden

Surrey

SM4 6RW

Fixed assets

Tangible assets

4

390,885

391,498

Current assets

Debtors

5

88,432

72,083

Cash at bank

22,574

3,220

111,006

75,303

Creditors

Amounts falling due within one year

6

(20,700

)

(30,666

)

Net current assets

90,306

44,637

Total assets less current liabilities

481,191

436,135

Capital and reserves

Called up share capital

100

100

Retained earnings

481,091

436,035

Shareholders' funds

481,191

436,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 August 2019 and were signed on its behalf by:

Syed Ahmad - Director

Mrs Sadaf Ahmad - Director

1.	Statutory information

S M Ahmad Colorectal Consultant UK LTD is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office

address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	Employees and directors

The average number of employees during the year was 3 (2017 - 4 ) .

4.	Tangible fixed assets

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

Cost

At 1 December 2017

and 30 November 2018

389,046

4,554

393,600

Depreciation

At 1 December 2017

-

2,102

2,102

Charge for year

-

613

613

At 30 November 2018

-

2,715

2,715

Net book value

At 30 November 2018

389,046

1,839

390,885

At 30 November 2017

389,046

2,452

391,498

5.

Debtors: amounts falling due within one year

30.11.18

30.11.17

£

£

Trade debtors

58,880

69,398

Other debtors

29,552

2,685

88,432

72,083

6.

Creditors: amounts falling due within one year

30.11.18

30.11.17

£

£

Trade creditors

9,987

13,497

Taxation and social security

10,713

17,169

20,700

30,666