Anglo Medical Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06796063 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

ANGLO MEDICAL LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms E Kitromilides

REGISTERED OFFICE:

15b Somerset House

Hussar Court

Westside View

Waterlooville

Hampshire

PO7 7SG

REGISTERED NUMBER:

06796063 (England and Wales)

ACCOUNTANTS:

Taylor Roberts

15b Somerset House

Hussar Court

Waterlooville

Hampshire

PO7 7SG

FIXED ASSETS

Tangible assets

2

11,674

13,732

CURRENT ASSETS

Debtors

201,216

528,117

Cash at bank

547,117

272,507

748,333

800,624

CREDITORS

Amounts falling due within one year

474,416

516,604

NET CURRENT ASSETS

273,917

284,020

TOTAL ASSETS LESS CURRENT LIABILITIES

285,591

297,752

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

285,590

297,751

SHAREHOLDERS' FUNDS

285,591

297,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 17 February 2017 and were signed by:

Ms E Kitromilides - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

33,338

DEPRECIATION

At 1 July 2015

19,606

Charge for year

2,058

At 30 June 2016

21,664

NET BOOK VALUE

At 30 June 2016

11,674

At 30 June 2015

13,732

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1