| Accident and Injury Group (Longsight) Ltd |
| Registered number: |
07320230 |
| Abbreviated Balance Sheet |
| as at 31 July 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
31,026 |
|
|
29,492 |
|
| Current assets |
| Stocks |
|
|
4,200 |
|
|
3,900 |
| Debtors |
|
|
16,448 |
|
|
12,012 |
| Cash at bank and in hand |
|
|
4,535 |
|
|
5,900 |
|
|
|
25,183 |
|
|
21,812 |
|
| Creditors: amounts falling due within one year |
|
|
(106) |
|
|
(19,356) |
|
| Net current assets |
|
|
|
25,077 |
|
|
2,456 |
|
| Net assets |
|
|
|
56,103 |
|
|
31,948 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
56,003 |
|
|
31,848 |
|
| Shareholder's funds |
|
|
|
56,103 |
|
|
31,948 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Nabeel Shazad |
| Director |
| Approved by the board on 19 May 2016 |
|
