Micro-entity Accounts - KLA MEDICAL SERVICES LIMITED

Micro-entity Accounts - KLA MEDICAL SERVICES LIMITED

KLA MEDICAL SERVICES LIMITED - Company Information

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Registered Number 10177267

KLA MEDICAL SERVICES LIMITED

Micro-entity Accounts

31 May 2017

KLA MEDICAL SERVICES LIMITED Registered Number 10177267

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017
£
Fixed assets
Tangible assets 1 1,003
1,003
Current assets
Cash at bank and in hand 9,773
9,773
Creditors: amounts falling due within one year (9,669)
Net current assets (liabilities) 104
Total assets less current liabilities 1,107
Creditors: amounts falling due after more than one year (360)
Total net assets (liabilities) 747
Capital and reserves
Called up share capital 100
Profit and loss account 647
Shareholders' funds 747
  • For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2017

And signed on their behalf by:
Dr Kamal Abouglila, Director
Dr Mariam Farhat, Director

KLA MEDICAL SERVICES LIMITED Registered Number 10177267

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
Additions 1,119
Disposals -
Revaluations -
Transfers -
At 31 May 2017 1,119
Depreciation
Charge for the year 116
On disposals -
At 31 May 2017 116
Net book values
At 31 May 2017 1,003

2Accounting 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.