Khan Surgical Services Ltd - Abbreviated accounts 16.3
Khan Surgical Services Ltd - Abbreviated accounts 16.3
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
FOR |
KHAN SURGICAL SERVICES LTD |
KHAN SURGICAL SERVICES LTD (REGISTERED NUMBER: 08661879) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
KHAN SURGICAL SERVICES LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
KHAN SURGICAL SERVICES LTD (REGISTERED NUMBER: 08661879) |
ABBREVIATED BALANCE SHEET |
31 AUGUST 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
KHAN SURGICAL SERVICES LTD (REGISTERED NUMBER: 08661879) |
ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2016 |
The financial statements were approved by the Board of Directors on its behalf by: |
KHAN SURGICAL SERVICES LTD (REGISTERED NUMBER: 08661879) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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 |
The turnover shown in the profit and loss account represents amount earned during the year |
and is recognised when the company obtains the right to consideration. |
TANGIBLE FIXED ASSETS |
Fixtures and fittings | - |
All fixed assets are initially recorded at cost. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 August 2016 |
DEPRECIATION |
Charge for year |
At 31 August 2016 |
NET BOOK VALUE |
At 31 August 2016 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
KHAN SURGICAL SERVICES LTD (REGISTERED NUMBER: 08661879) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2016 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended |
31 August 2016 and 31 August 2015: |
2016 | 2015 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year | ( |
) |
The maximum balance outstanding during the year amounted to £46,311. |
This loan is interest bearing. |