ANGIOCARE LIMITED


ANGIOCARE LIMITED

Company Registration Number:
07930815 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

ANGIOCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Balance sheet
Notes

ANGIOCARE LIMITED

Balance sheet

As at 31 December 2016


Notes

2016

2015


£

£
Fixed assets
Tangible assets: 2 3,600 0
Total fixed assets: 3,600 0
Current assets
Stocks: 8,100 0
Debtors:   1,050 4
Cash at bank and in hand: 12,460 4,740
Total current assets: 21,610 4,744
Creditors: amounts falling due within one year:   (6,140) (2,538)
Net current assets (liabilities): 15,470 2,206
Total assets less current liabilities: 19,070 2,206
Total net assets (liabilities): 19,070 2,206
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 18,070 1,206
Shareholders funds: 19,070 2,206

The notes form part of these financial statements

ANGIOCARE LIMITED

Balance sheet statements

For the year ending 31 December 2016 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 19 January 2018
and signed on behalf of the board by:

Name: Jan Willem JONGMA
Status: Director

The notes form part of these financial statements

ANGIOCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANGIOCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016


2. Tangible Assets

Total
Cost £
At 01 January 2016 0
Additions 4,500
At 31 December 2016 4,500
Depreciation
At 01 January 2016 0
Charge for year 900
At 31 December 2016 900
Net book value
At 31 December 2016 3,600
At 31 December 2015 0