AKA SURGICAL LIMITED - Accounts to registrar (filleted) - small 18.2

AKA SURGICAL LIMITED - Accounts to registrar (filleted) - small 18.2

AKA SURGICAL LIMITED - Company Information

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REGISTERED NUMBER: 07186506 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

AKA SURGICAL LIMITED
AKA SURGICAL LIMITED (REGISTERED NUMBER: 07186506)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


AKA SURGICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: K F B Payne
A M C Goodson
A S Tahim





REGISTERED OFFICE: Priory House
2 Priory Road
Dudley
West Midlands
DY1 1HH





REGISTERED NUMBER: 07186506 (England and Wales)





ACCOUNTANTS: Poole Waterfield Limited
Priory House
2 Priory Road
Dudley
West Midlands
DY1 1HH
1
AKA SURGICAL LIMITED (REGISTERED NUMBER: 07186506)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,045 115

CURRENT ASSETS
Cash at bank 6,752 736

CREDITORS
Amounts falling due within one year 4 2,392 926
NET CURRENT ASSETS/(LIABILITIES) 4,360 (190 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,405
(75
)

PROVISIONS FOR LIABILITIES 199 -
NET ASSETS/(LIABILITIES) 5,206 (75 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,106 (175 )
5,206 (75 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

2
AKA SURGICAL LIMITED (REGISTERED NUMBER: 07186506)

BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 December 2018 and were signed on
its behalf by:





K F B Payne - Director


The notes form part of these financial statements

3
AKA SURGICAL LIMITED (REGISTERED NUMBER: 07186506)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

AKA SURGICAL LIMITED is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

4
AKA SURGICAL LIMITED (REGISTERED NUMBER: 07186506)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 200
Additions 1,394
Disposals (200 )
At 31 March 2018 1,394
DEPRECIATION
At 1 April 2017 85
Charge for year 349
Eliminated on disposal (85 )
At 31 March 2018 349
NET BOOK VALUE
At 31 March 2018 1,045
At 31 March 2017 115

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 1,067 -
Other creditors 1,325 926
2,392 926

5