Abbreviated Company Accounts - ANGLO MEDICAL LTD

06796063 ANGLO MEDICAL LTD 2015-06-30 false 2014-07-01 2015-06-30 true 06796063 2014-07-01 2015-06-30 06796063 2015-06-30 06796063 2014-06-30 06796063 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06796063 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2015-06-30 uk-gaap-cd-bus:Director3 2014-06-30 iso4217:GBP shares

Registered Number 06796063

ANGLO MEDICAL LTD

Abbreviated Accounts

30 June 2015

ANGLO MEDICAL LTD Registered Number 06796063

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	13,732	16,155
		13,732	16,155
Current assets
Debtors		528,116	285,276
Cash at bank and in hand		272,507	477,132
		800,623	762,408
Creditors: amounts falling due within one year		(500,797)	(453,183)
Net current assets (liabilities)		299,826	309,225
Total assets less current liabilities		313,559	325,381
Creditors: amounts falling due after more than one year		(15,807)	(27,738)
Total net assets (liabilities)		297,752	297,643
Capital and reserves
Called up share capital		1	1
Other reserves		297,642	245,185
Profit and loss account		109	52,457
Shareholders' funds		297,752	297,643

For the year ending 30 June 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 17 March 2016

And signed on their behalf by:
Karine Solloway, Director

ANGLO MEDICAL LTD Registered Number 06796063

Notes to the Abbreviated Accounts for the period ended 30 June 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 comprises of commission received from private hospitals for services provided to
overseas patients and their referral. The turnover arose in the UK.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery - 15% Reducing Balance

Office Equipment and Furniture - 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	21,542
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	21,542
Depreciation
At 1 July 2014	5,387
Charge for the year	2,423
On disposals	-
At 30 June 2015	7,810
Net book values
At 30 June 2015	13,732
At 30 June 2014	16,155

3Transactions with directors

Name of director receiving advance or credit:	Karine Solloway
Description of the transaction:	Due to Karine Solloway in respect of expenses paid on behalf of the company
Balance at 1 July 2014:	£ 4,067
Advances or credits made:	£ 8,145
Advances or credits repaid:	-
Balance at 30 June 2015:	£ 12,212