Abbreviated Company Accounts - AMG HEALTH LTD

08837994 AMG HEALTH LTD 2015-03-31 false 2014-01-09 2015-03-31 true 08837994 2014-01-09 2015-03-31 08837994 2015-03-31 08837994 uk-gaap-cd-bus:Director1 2014-01-09 2015-03-31 08837994 uk-gaap-cd-bus:Director2 2014-01-09 2015-03-31 uk-gaap-cd-bus:Director3 2014-01-09 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-09 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-09 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 08837994

AMG HEALTH LTD

Abbreviated Accounts

31 March 2015

AMG HEALTH LTD Registered Number 08837994

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Current assets
Debtors		11,134
Cash at bank and in hand		84,700
		95,834
Creditors: amounts falling due within one year		(48,905)
Net current assets (liabilities)		46,929
Total assets less current liabilities		46,929
Total net assets (liabilities)		46,929
Capital and reserves
Called up share capital	2	200
Profit and loss account		46,729
Shareholders' funds		46,929

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2015

And signed on their behalf by:
Vijay Gadhvi, Director

AMG HEALTH LTD Registered Number 08837994

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of fees receivable during the period and derives from the provision of services falling within the company's ordinary activities.

Other accounting policies
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions:

Deferred tax assets are recognised only to the extent that the directors consider that is is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 A Ordinary shares of £1 each	100
100 B Ordinary shares of £1 each	100

During the year, the 100 Ordinary Shares were redesignated as 100 Ordinary A Shares. On 9th January 2015, the company allotted 100 Ordinary B Shares of £1 at par value.

3Transactions with directors

Name of director receiving advance or credit:	Vijay Gadhvi
Description of the transaction:	Director's loan
Balance at 9 January 2014:	-
Advances or credits made:	£ 11,216
Advances or credits repaid:	£ 2,642
Balance at 31 March 2015:	£ 8,574

Transactions with directors were unsecured and interest free.