S M Ahmad Colorectal Consultant UK LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 07088686 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

S M Ahmad Colorectal Consultant UK LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Directors:

Syed Ahmad

Mrs Sadaf Ahmad

Registered office:

3 Belvedere Drive

Scunthorpe

DN17 1DZ

Registered number:

07088686 (England and Wales)

Accountants:

KAMP Accountants Limited

Marhsall House, Suite 13/14

124 Middleton Road

Morden

Surrey

SM4 6RW

Fixed assets

Tangible assets

2

390,390

389,987

Current assets

Debtors

3

103,835

109,882

Cash at bank

9,346

17,742

113,181

127,624

Creditors

Amounts falling due within one year

(16,481

)

(10,306

)

Net current assets

96,700

117,318

Total assets less current liabilities

487,090

507,305

Creditors

Amounts falling due after more than
one year

(206,565

)

(263,008

)

Net assets

280,525

244,297

Capital and reserves

Called up share capital

4

100

Profit and loss account

280,425

244,197

Shareholders' funds

280,525

244,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 August 2016 and were
signed on its behalf by:

Syed Ahmad - Director

Mrs Sadaf Ahmad - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	Tangible fixed assets

Total

£

Cost

At 1 December 2014

390,301

Additions

850

At 30 November 2015

391,151

Depreciation

At 1 December 2014

314

Charge for year

447

At 30 November 2015

761

Net book value

At 30 November 2015

390,390

At 30 November 2014

389,987

3.

Debtors: amounts falling due after more than one year

The aggregate total of debtors falling due after more than one year is £ 58,000 (30.11.14 - £

58,000 )

4.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

100

Ordinary shares

1

100