Abbreviated Company Accounts - HSA MEDICAL LIMITED

HSA MEDICAL LIMITED - Company Information

Registered Number 09874294

HSA MEDICAL LIMITED

Abbreviated Accounts

30 November 2016

HSA MEDICAL LIMITED Registered Number 09874294

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	8,800
		8,800
Current assets
Cash at bank and in hand		52,755
		52,755
Creditors: amounts falling due within one year		(39,777)
Net current assets (liabilities)		12,978
Total assets less current liabilities		21,778
Total net assets (liabilities)		21,778
Capital and reserves
Called up share capital		100
Profit and loss account		21,678
Shareholders' funds		21,778

For the year ending 30 November 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 20 April 2017

And signed on their behalf by:
Hussain Al Saleh, Director

HSA MEDICAL LIMITED Registered Number 09874294

Notes to the Abbreviated Accounts for the period ended 30 November 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
Additions	11,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	11,000
Depreciation
Charge for the year	2,200
On disposals	-
At 30 November 2016	2,200
Net book values
At 30 November 2016	8,800