Abbreviated Company Accounts - ADALI HEALTHCARE LTD

Abbreviated Company Accounts - ADALI HEALTHCARE LTD


Registered Number 09695373

ADALI HEALTHCARE LTD

Abbreviated Accounts

31 July 2016

ADALI HEALTHCARE LTD Registered Number 09695373

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016
£
Called up share capital not paid -
Current assets
Cash at bank and in hand 6,942
6,942
Creditors: amounts falling due within one year (6,930)
Net current assets (liabilities) 12
Total assets less current liabilities 12
Total net assets (liabilities) 12
Capital and reserves
Called up share capital 100
Profit and loss account (88)
Shareholders' funds 12
  • For the year ending 31 July 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 25 October 2016

And signed on their behalf by:
Dr O Adali, Director

ADALI HEALTHCARE LTD Registered Number 09695373

Notes to the Abbreviated Accounts for the period ended 31 July 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.