ACCRINGTON PRIME MEDICAL LIMITED

ACCRINGTON PRIME MEDICAL LIMITED

ACCRINGTON PRIME MEDICAL LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity Mr Amjad Ali true 29 February 2016 28 February 2017 28 February 2017 09441077 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09441077 2016-02-28 09441077 2017-02-28 09441077 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 2017-02-28 09441077 frs-core:AfterOneYear 2016-02-29 2017-02-28 09441077 frs-core:BetweenOneFiveYears 2016-02-29 2017-02-28 09441077 frs-core:BetweenOneFiveYears 2017-02-28 09441077 frs-core:ComputerEquipment 2017-02-28 09441077 frs-core:ComputerEquipment 2016-02-29 2017-02-28 09441077 frs-core:ComputerEquipment 2016-02-28 09441077 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 09441077 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 2017-02-28 09441077 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-28 09441077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 09441077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 2017-02-28 09441077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-28 09441077 frs-core:FurnitureFittings 2017-02-28 09441077 frs-core:FurnitureFittings 2016-02-29 2017-02-28 09441077 frs-core:FurnitureFittings 2016-02-28 09441077 frs-core:NetGoodwill 2017-02-28 09441077 frs-core:NetGoodwill 2016-02-29 2017-02-28 09441077 frs-core:NetGoodwill 2016-02-28 09441077 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 09441077 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 2017-02-28 09441077 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 09441077 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 09441077 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 2017-02-28 09441077 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 09441077 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 09441077 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 2017-02-28 09441077 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-28 09441077 frs-core:MoreThanFiveYears 2016-02-29 2017-02-28 09441077 frs-core:MoreThanFiveYears 2017-02-28 09441077 frs-core:MotorVehicles 2017-02-28 09441077 frs-core:MotorVehicles 2016-02-29 2017-02-28 09441077 frs-core:MotorVehicles 2016-02-28 09441077 frs-core:OtherResidualIntangibleAssets 2017-02-28 09441077 frs-core:OtherResidualIntangibleAssets 2016-02-29 2017-02-28 09441077 frs-core:OtherResidualIntangibleAssets 2016-02-28 09441077 frs-core:PlantMachinery 2017-02-28 09441077 frs-core:PlantMachinery 2016-02-29 2017-02-28 09441077 frs-core:PlantMachinery 2016-02-28 09441077 frs-core:Secured 2017-02-28 09441077 frs-core:Unsecured 2017-02-28 09441077 frs-core:WithinOneYear 2016-02-29 2017-02-28 09441077 frs-core:WithinOneYear 2017-02-28 09441077 frs-core:CapitalRedemptionReserve 2016-02-29 2017-02-28 09441077 frs-core:CapitalRedemptionReserve 2016-02-28 09441077 frs-core:CapitalRedemptionReserve 2017-02-28 09441077 frs-core:OtherReservesSubtotal 2016-02-29 2017-02-28 09441077 frs-core:OtherReservesSubtotal 2016-02-28 09441077 frs-core:OtherReservesSubtotal 2017-02-28 09441077 frs-core:RevaluationReserve 2016-02-29 2017-02-28 09441077 frs-core:RevaluationReserve 2016-02-28 09441077 frs-core:RevaluationReserve 2017-02-28 09441077 frs-core:SharePremium 2016-02-29 2017-02-28 09441077 frs-core:SharePremium 2016-02-28 09441077 frs-core:SharePremium 2017-02-28 09441077 frs-core:ShareCapital 2016-02-29 2017-02-28 09441077 frs-core:ShareCapital 2016-02-28 09441077 frs-core:ShareCapital 2017-02-28 09441077 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 2017-02-28 09441077 frs-core:RetainedEarningsAccumulatedLosses 2016-02-28 09441077 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 09441077 frs-countries:Asia 2016-02-29 2017-02-28 09441077 frs-countries:RestEuropeOutsideUK 2016-02-29 2017-02-28 09441077 frs-countries:NorthAmerica 2016-02-29 2017-02-28 09441077 frs-countries:RestWorldOutsideUK 2016-02-29 2017-02-28 09441077 frs-countries:SouthAmerica 2016-02-29 2017-02-28 09441077 frs-countries:UnitedKingdom 2016-02-29 2017-02-28 09441077 frs-bus:HighestPaidDirector 2016-02-29 2017-02-28 09441077 frs-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 09441077 frs-bus:CompanyLimitedByGuarantee 2016-02-29 2017-02-28 09441077 frs-bus:LimitedLiabilityPartnershipLLP 2016-02-29 2017-02-28 09441077 frs-bus:LimitedLiabilityPartnershipsSORP 2016-02-29 2017-02-28 09441077 frs-bus:FullAccounts 2016-02-29 2017-02-28 09441077 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2017-02-28 09441077 1 2016-02-29 2017-02-28 09441077 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-29 2017-02-28 09441077 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-28 09441077 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-28 09441077 frs-core:LeasedAssets 2016-02-29 2017-02-28 09441077 frs-core:OwnedAssets 2016-02-29 2017-02-28 09441077 frs-core:CurrencyRisk 2016-02-29 2017-02-28 09441077 frs-core:MarketRisk 2016-02-29 2017-02-28 09441077 frs-core:InterestRateRisk 2016-02-29 2017-02-28 09441077 dpl-countries:UnitedKingdom 2016-02-29 2017-02-28 09441077 dpl-countries:Europe 2016-02-29 2017-02-28 09441077 dpl-countries:NorthAmerica 2016-02-29 2017-02-28 09441077 dpl-countries:SouthAmerica 2016-02-29 2017-02-28 09441077 dpl-countries:Asia 2016-02-29 2017-02-28 09441077 dpl-countries:RestWorldOutsideUK 2016-02-29 2017-02-28 09441077 dpl-frs:CostSales 2016-02-29 2017-02-28 09441077 dpl-frs:CostSales 2016-02-28 09441077 dpl-frs:CostSales 2017-02-28 09441077 dpl-frs:DistributionCosts 2016-02-29 2017-02-28 09441077 dpl-frs:AdministrativeExpenses 2016-02-29 2017-02-28 09441077 frs-bus:Director1 2016-02-29 2017-02-28 09441077 frs-bus:Director1 2016-02-28 09441077 frs-bus:Director1 2017-02-28 09441077 1 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 1 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 1 2017-02-28 09441077 2 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 2 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 2 2017-02-28 09441077 3 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 3 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 3 2017-02-28 09441077 4 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 4 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 4 2017-02-28 09441077 5 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 5 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 5 2017-02-28 09441077 6 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 6 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 6 2017-02-28 09441077 7 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 7 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 7 2017-02-28 09441077 8 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 8 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 8 2017-02-28 09441077 9 2016-02-29 2017-02-28 09441077 frs-core:CurrentFinancialInstruments 9 2017-02-28 09441077 frs-core:Non-currentFinancialInstruments 9 2017-02-28 09441077 dpl-frs:Item1 2016-02-29 2017-02-28 09441077 dpl-frs:Item1 2016-02-28 09441077 dpl-frs:Item1 2017-02-28 09441077 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 2017-02-28 09441077 dpl-frs:CostSales dpl-frs:Item1 2016-02-28 09441077 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 09441077 dpl-frs:DistributionCosts 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2016-02-29 2017-02-28 09441077 dpl-frs:Item11 2016-02-28 09441077 dpl-frs:Item11 2017-02-28 09441077 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 2017-02-28 09441077 dpl-frs:CostSales dpl-frs:Item11 2016-02-28 09441077 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 09441077 dpl-frs:DistributionCosts dpl-frs:Item11 2016-02-29 2017-02-28 09441077 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-02-29 2017-02-28 09441077 dpl-frs:Item12 2016-02-29 2017-02-28 09441077 dpl-frs:Item12 2016-02-28 09441077 dpl-frs:Item12 2017-02-28 09441077 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 2017-02-28 09441077 dpl-frs:CostSales dpl-frs:Item12 2016-02-28 09441077 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 09441077 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-29 2017-02-28 09441077 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-29 2017-02-28 09441077 1 2016-02-29 2017-02-28 09441077 frs-countries:EnglandWales 2016-02-29 2017-02-28 09441077 2015-02-15 09441077 2016-02-28 09441077 2015-02-16 2016-02-28 09441077 frs-core:CurrentFinancialInstruments 2016-02-28 09441077 frs-core:CurrentFinancialInstruments 2015-02-16 2016-02-28 09441077 frs-core:Non-currentFinancialInstruments 2016-02-28 09441077 frs-core:Non-currentFinancialInstruments 2015-02-16 2016-02-28 09441077 frs-core:CurrentFinancialInstruments 2015-02-16 2016-02-28 09441077 frs-core:CurrentFinancialInstruments 2016-02-28 09441077 frs-core:AfterOneYear 2015-02-16 2016-02-28 09441077 frs-core:BetweenOneFiveYears 2015-02-16 2016-02-28 09441077 frs-core:BetweenOneFiveYears 2016-02-28 09441077 frs-core:ComputerEquipment 2016-02-28 09441077 frs-core:ComputerEquipment 2015-02-16 2016-02-28 09441077 frs-core:ComputerEquipment 2015-02-15 09441077 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-28 09441077 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-02-16 2016-02-28 09441077 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-02-15 09441077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-28 09441077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-16 2016-02-28 09441077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-15 09441077 frs-core:FurnitureFittings 2016-02-28 09441077 frs-core:FurnitureFittings 2015-02-16 2016-02-28 09441077 frs-core:FurnitureFittings 2015-02-15 09441077 frs-core:NetGoodwill 2016-02-28 09441077 frs-core:NetGoodwill 2015-02-16 2016-02-28 09441077 frs-core:NetGoodwill 2015-02-15 09441077 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 09441077 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-16 2016-02-28 09441077 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-15 09441077 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 09441077 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-02-16 2016-02-28 09441077 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-02-15 09441077 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-28 09441077 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-02-16 2016-02-28 09441077 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-02-15 09441077 frs-core:MoreThanFiveYears 2015-02-16 2016-02-28 09441077 frs-core:MoreThanFiveYears 2016-02-28 09441077 frs-core:MotorVehicles 2016-02-28 09441077 frs-core:MotorVehicles 2015-02-16 2016-02-28 09441077 frs-core:MotorVehicles 2015-02-15 09441077 frs-core:OtherResidualIntangibleAssets 2016-02-28 09441077 frs-core:OtherResidualIntangibleAssets 2015-02-16 2016-02-28 09441077 frs-core:OtherResidualIntangibleAssets 2015-02-15 09441077 frs-core:PlantMachinery 2016-02-28 09441077 frs-core:PlantMachinery 2015-02-16 2016-02-28 09441077 frs-core:PlantMachinery 2015-02-15 09441077 frs-core:Secured 2016-02-28 09441077 frs-core:Unsecured 2016-02-28 09441077 frs-core:WithinOneYear 2015-02-16 2016-02-28 09441077 frs-core:WithinOneYear 2016-02-28 09441077 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dpl-frs:Item11 2015-02-16 2016-02-28 09441077 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-16 2016-02-28 09441077 dpl-frs:Item12 2015-02-16 2016-02-28 09441077 dpl-frs:Item12 2015-02-15 09441077 dpl-frs:Item12 2016-02-28 09441077 dpl-frs:CostSales dpl-frs:Item12 2015-02-16 2016-02-28 09441077 dpl-frs:CostSales dpl-frs:Item12 2015-02-15 09441077 dpl-frs:CostSales dpl-frs:Item12 2016-02-28 09441077 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-16 2016-02-28 09441077 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-16 2016-02-28 09441077 1 2015-02-16 2016-02-28 09441077 frs-countries:EnglandWales 2015-02-16 2016-02-28
Registered number: 09441077
ACCRINGTON PRIME MEDICAL LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2017
ACCRINGTON PRIME MEDICAL LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
ACCRINGTON PRIME MEDICAL LIMITED
Balance Sheet
As at 28 February 2017
Balance Sheet
Registered number: 09441077
28 February 2017 Period to 28 February 2016
Notes £ £ £ £
FIXED ASSETS
Investments 4 11,500 11,500
11,500 11,500
CURRENT ASSETS
Debtors 5 4,459 6,337
Cash at bank and in hand 1,825 3,056
6,284 9,393
Creditors: Amounts Falling Due Within One Year 6 (694 ) (4,579 )
NET CURRENT ASSETS (LIABILITIES) 5,590 4,814
TOTAL ASSETS LESS CURRENT LIABILITIES 17,090 16,314
NET ASSETS 17,090 16,314
Profit and loss account 17,090 16,314
SHAREHOLDERS' FUNDS 17,090 16,314
Page 1
ACCRINGTON PRIME MEDICAL LIMITED
Balance Sheet (continued)
As at 28 February 2017
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Amjad Ali
22/12/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
ACCRINGTON PRIME MEDICAL LIMITED
Statement of Changes in Equity
For The Year Ended 28 February 2017
Statement of Changes in Equity
Profit & Loss Account
£
Profit for the period and total comprehensive income 16,314
As at 28 February 2016 and 29 February 2016 16,314
Profit for the year and total comprehensive income 776
As at 28 February 2017 17,090
Page 3
ACCRINGTON PRIME MEDICAL LIMITED
Notes to the Unaudited Accounts
For The Year Ended 28 February 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Investments
Other
£
Cost
As at 29 February 2016 11,500
As at 28 February 2017 11,500
Provision
As at 29 February 2016 -
As at 28 February 2017 -
Net Book Value
As at 28 February 2017 11,500
As at 29 February 2016 11,500
5. Debtors
28 February 2017 Period to 28 February 2016
£ £
Due within one year
Other debtors 4,459 6,337
4,459 6,337
Page 4
ACCRINGTON PRIME MEDICAL LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 28 February 2017
6. Creditors: Amounts Falling Due Within One Year
28 February 2017 Period to 28 February 2016
£ £
Corporation tax 194 4,079
Accruals and deferred income 500 500
694 4,579
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Amjad Ali by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
ACCRINGTON PRIME MEDICAL LIMITED Registered number 09441077 is a limited by shares company incorporated in England & Wales. The Registered Office is 364 Blackburn Road, Accrington, Lancashire, BB5 1RZ.
Page 5