Abbreviated Company Accounts - FOWZISALEEM MEDICAL LTD

Abbreviated Company Accounts - FOWZISALEEM MEDICAL LTD

FOWZISALEEM MEDICAL LTD - Company Information

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Registered Number 07732622

FOWZISALEEM MEDICAL LTD

Abbreviated Accounts

31 August 2015

FOWZISALEEM MEDICAL LTD Registered Number 07732622

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,044 1,228
1,044 1,228
Current assets
Debtors 1,827 -
Cash at bank and in hand 2,033 1,139
3,860 1,139
Creditors: amounts falling due within one year (14,400) (19,143)
Net current assets (liabilities) (10,540) (18,004)
Total assets less current liabilities (9,496) (16,776)
Total net assets (liabilities) (9,496) (16,776)
Capital and reserves
Called up share capital 4 4
Profit and loss account (9,500) (16,780)
Shareholders' funds (9,496) (16,776)
  • 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 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 5 May 2016

And signed on their behalf by:
DR M S NOORMOHAMED, Director

FOWZISALEEM MEDICAL LTD Registered Number 07732622

Notes to the Abbreviated Accounts for the period ended 31 August 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 shown in the profit and loss account represents amounts invoiced during the year .

Tangible assets depreciation policy
Equipment 15%

2Tangible fixed assets
£
Cost
At 1 September 2014 1,445
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,445
Depreciation
At 1 September 2014 217
Charge for the year 184
On disposals -
At 31 August 2015 401
Net book values
At 31 August 2015 1,044
At 31 August 2014 1,228