Abbreviated Company Accounts - ARLINGTON MEDICAL CONSULTANCY LIMITED

Abbreviated Company Accounts - ARLINGTON MEDICAL CONSULTANCY LIMITED

ARLINGTON MEDICAL CONSULTANCY LIMITED - Company Information

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Registered Number 07183114

ARLINGTON MEDICAL CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

ARLINGTON MEDICAL CONSULTANCY LIMITED Registered Number 07183114

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 382 518
382 518
Current assets
Debtors 33,895 12,671
Cash at bank and in hand 64,398 68,424
98,293 81,095
Net current assets (liabilities) 98,293 81,095
Total assets less current liabilities 98,675 81,613
Creditors: amounts falling due after more than one year (18,059) (10,539)
Provisions for liabilities (77) (104)
Total net assets (liabilities) 80,539 70,970
Capital and reserves
Called up share capital 205 205
Profit and loss account 80,334 70,765
Shareholders' funds 80,539 70,970
  • 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 December 2015

And signed on their behalf by:
Dr Z Ahmed, Director

ARLINGTON MEDICAL CONSULTANCY LIMITED Registered Number 07183114

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,614
Additions 510
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,124
Depreciation
At 1 April 2014 1,096
Charge for the year 646
On disposals -
At 31 March 2015 1,742
Net book values
At 31 March 2015 382
At 31 March 2014 518