Abbreviated Company Accounts - RASHID CONSULTANTS LIMITED

Abbreviated Company Accounts - RASHID CONSULTANTS LIMITED


Registered Number 08031329

RASHID CONSULTANTS LIMITED

Abbreviated Accounts

30 April 2015

RASHID CONSULTANTS LIMITED Registered Number 08031329

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Debtors 101,000 67,000
Cash at bank and in hand 183,751 125,782
284,751 192,782
Creditors: amounts falling due within one year (35,707) (46,001)
Net current assets (liabilities) 249,044 146,781
Total assets less current liabilities 249,044 146,781
Total net assets (liabilities) 249,044 146,781
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 248,944 146,681
Shareholders' funds 249,044 146,781
  • For the year ending 30 April 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 30 January 2016

And signed on their behalf by:
Dr M R Chaudhry, Director

RASHID CONSULTANTS LIMITED Registered Number 08031329

Notes to the Abbreviated Accounts for the period ended 30 April 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 value, net of value added tax and discounts, of work carried out in respect of locum services provided to medical agencies. The revenue is recognised when the consideration is due.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100