A& B MEDILEGAL LIMITED Small abbreviated accounts

A & B MEDILEGAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 9869287

A& B MEDILEGAL LIMITED

ABBREVIATED ACCOUNTS

FOR

30 November 2016

SALEEMI ASSOCIATES

Chartered Accountants

792 Wickham Road

Croydon CR0 8EA

A& B MEDILEGAL LIMITED

ABBREVIATED BALANCE SHEET

30 November 2016

		2016
Note		£	£
FIXED ASSETS	2
Tangible assets			2,380

CURRENT ASSETS

Cash at bank and in hand	93,540

CREDITORS: Amounts falling due within one year	22,499
	---------
NET CURRENT ASSETS		71,041
		---------
TOTAL ASSETS LESS CURRENT LIABILITIES		73,421
		---------

CAPITAL AND RESERVES

Called up equity share capital	3	2
Profit and loss account		73,419
		---------
SHAREHOLDERS' FUNDS		73,421
		---------

For the year ended 30th November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 11 August 2017 .

B Farooq Director

Company Registration Number: 9869287

A& B MEDILEGAL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30TH NOVEMBER 2016

1. ACCOUNTING POLICIES

Basis of accounting

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 amounts invoiced during the year. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-15-25% reducing balance

2. FIXED ASSETS

	Tangible Assets
	£

COST

Additions	2,975
	-------
At 30th November 2016	2,975
	-------

DEPRECIATION

Charge for year	595
	----
At 30th November 2016	595
	----

NET BOOK VALUE

At 30th November 2016	2,380
	-------

At 30th November 2015	–
	-------

3. SHARE CAPITAL

Allotted and called up:

	No.	£
Ordinary shares of £ 1 each	2	2
	----	----