Micro-entity Accounts - KAS MEDICAL SERVICES LTD

Micro-entity Accounts - KAS MEDICAL SERVICES LTD


Registered Number 10316278

KAS MEDICAL SERVICES LTD

Micro-entity Accounts

7 August 2017

KAS MEDICAL SERVICES LTD Registered Number 10316278

Micro-entity Balance Sheet as at 7 August 2017

Notes 2017
£
Fixed assets
Tangible assets 1 345
345
Current assets
Cash at bank and in hand 41,721
41,721
Creditors: amounts falling due within one year (15,507)
Net current assets (liabilities) 26,214
Total assets less current liabilities 26,559
Total net assets (liabilities) 26,559
Capital and reserves
Called up share capital 2
Profit and loss account 26,557
Shareholders' funds 26,559
  • For the year ending 7 August 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 12 February 2018

And signed on their behalf by:
Khalid Rasheed, Director

KAS MEDICAL SERVICES LTD Registered Number 10316278

Notes to the Micro-entity Accounts for the period ended 7 August 2017

1Tangible fixed assets
£
Cost
Additions 518
Disposals -
Revaluations -
Transfers -
At 7 August 2017 518
Depreciation
Charge for the year 173
On disposals -
At 7 August 2017 173
Net book values
At 7 August 2017 345