Abbreviated Company Accounts - AI MEDICAL CONSULTANCY LTD

Abbreviated Company Accounts - AI MEDICAL CONSULTANCY LTD

AI MEDICAL CONSULTANCY LTD - Company Information

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Registered Number 09068224

AI MEDICAL CONSULTANCY LTD

Abbreviated Accounts

30 June 2016

AI MEDICAL CONSULTANCY LTD Registered Number 09068224

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 981 641
981 641
Current assets
Debtors 16,657 9,388
Cash at bank and in hand 102,822 86,497
119,479 95,885
Creditors: amounts falling due within one year (34,305) (29,057)
Net current assets (liabilities) 85,174 66,828
Total assets less current liabilities 86,155 67,469
Total net assets (liabilities) 86,155 67,469
Capital and reserves
Called up share capital 100 100
Profit and loss account 86,055 67,369
Shareholders' funds 86,155 67,469
  • For the year ending 30 June 2016 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 2 September 2016

And signed on their behalf by:
amer iqbal, Director

AI MEDICAL CONSULTANCY LTD Registered Number 09068224

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

2Tangible fixed assets
£
Cost
At 1 July 2015 754
Additions 533
Disposals -
Revaluations -
Transfers -
At 30 June 2016 1,287
Depreciation
At 1 July 2015 113
Charge for the year 193
On disposals -
At 30 June 2016 306
Net book values
At 30 June 2016 981
At 30 June 2015 641