Aaliya Health UK Ltd - Period Ending 2016-08-31

Registration number: 07348263

Aaliya Health UK Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2015
 

Chatha & Co
Chartered Certified Accountants
115-116 Spon End
Coventry
West Midlands
CV1 3HF

Aaliya Health UK Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Aaliya Health UK Ltd
(Registration number: 07348263)
Abbreviated Balance Sheet at 31 August 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					922			1,093
Investments					60			60
					982			1,153
Current assets
Cash at bank and in hand					753			27,735
Creditors: Amounts falling due within one year					(300)			(8,235)
Net current assets					453			19,500
Net assets					1,435			20,653
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					1,335			20,553
Shareholders' funds					1,435			20,653

For the year ending 31 August 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 director acknowledges her 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 director on 3 May 2016

.........................................
Dr S A Rafeeka
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Aaliya Health UK Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures and equipment	10-25% reducing balance

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Investments £			Total £
Cost
At 1 September 2014		1,861			60			1,921
At 31 August 2015		1,861			60			1,921
Depreciation
At 1 September 2014		768			-			768
Charge for the year		171			-			171
At 31 August 2015		939			-			939
Net book value
At 31 August 2015		922			60			982
At 31 August 2014		1,093			60			1,153

Page 2

Aaliya Health UK Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

Page 3