KOLI MEDICS LIMITED - Filleted accounts

KOLI MEDICS LIMITED - Company Information

Registered number

09821778

KOLI MEDICS LIMITED

Report and Unaudited Accounts

30 September 2016

KOLI MEDICS LIMITED
Registered number:		09821778
Balance Sheet
as at 30 September 2016

Notes			2016
£
Fixed assets
Tangible assets	2		8,708

Current assets
Cash at bank and in hand		38,561

Creditors: amounts falling due within one year	3	(25,428)

Net current assets			13,133

Net assets			21,841

Capital and reserves
Called up share capital			100
Profit and loss account			21,741

Shareholder's funds			21,841

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Subashish Das
Director
Approved by the board on 23 January 2017

KOLI MEDICS LIMITED
Notes to the Accounts
for the period from 13 October 2015 to 30 September 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Car	18% straight line basis



2	Tangible fixed assets
				Motor vehicles
£
	Cost
	Additions			10,619
	At 30 September 2016			10,619

	Depreciation
	Charge for the period			1,911
	At 30 September 2016			1,911

	Net book value
	At 30 September 2016			8,708


3	Creditors: amounts falling due within one year		2016
£

	Corporation tax		5,436
	Other creditors		19,992
			25,428


4	Controlling party

	The ultimate control party was Mr. Subhashish Das, a director and shareholder of the company.


5	Other information

	KOLI MEDICS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	43A High Street
	Barkingside
	Essex
	IG6 2AD