ACMED SERVICES LTD

ACMED SERVICES LTD - Company Information

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Registered number: 09046242

ACMED SERVICES LTD

Abbreviated accounts

For the Period 19 May 2014 to 31 May 2015

ACMED SERVICES LTD

Company No. 09046242

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		Period to 31 May 2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		997

			997
CURRENT ASSETS
Debtors		31,357
Cash at bank and in hand		5,464

		36,821
Creditors: Amounts Falling Due Within One Year		15,923

NET CURRENT ASSETS (LIABILITIES)			52,744

TOTAL ASSETS LESS CURRENT LIABILITIES			53,741

NET ASSETS			53,741

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss Account			53,741

SHAREHOLDERS' FUNDS			53,742

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ACMED SERVICES LTD

Company No. 09046242

Abbreviated Balance Sheet (continued) 31 May 2015

For the period ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Dr Akim Abimbola Kassim

19/02/2016

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ACMED SERVICES LTD

Notes to the Abbreviated Accounts

For the Period 19 May 2014 to 31 May 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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 and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

Tangible Assets


	Total
Cost	£
As at 19 May 2014	-
Additions	1,330

As at 31 May 2015	1,330

Depreciation
As at 19 May 2014	-
Provided during the period	333

As at 31 May 2015	333

Net Book Value
As at 31 May 2015	997

As at 19 May 2014	-

Share Capital

	Value	Number	Period to 31 May 2015
Allotted and called up	£		£
Ordinary shares	1.000	1	1

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

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