KHATTAK_MEDICAL_SERVICES_ - Accounts


Company Registration Number 07670796 (England and Wales)
KHATTAK MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
KHATTAK MEDICAL SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,263
1,683
Current assets
21,676
27,036
Prepayments and accrued income
206
187
Creditors: amounts falling due within one year
(19,911)
(15,764)
Net current assets
1,971
11,459
Total assets less current liabilities
3,234
13,142
Net assets
3,234
13,142
Capital and reserves
3,234
13,142

Khattak Medical Services Limited is a private company limited by shares and incorporated in England and Wales. The registered office is 1 Woodlands Park, Liverpool, Merseyside, L12 1ND.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 29 November 2017
A Q Khattak
Director
Company Registration Number 07670796
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