Company Registration No. 06893442 (England and Wales)
A A MEDICAL LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
A A MEDICAL LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
A A MEDICAL LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,061
5,291
Current assets
Stocks
42,957
40,944
Debtors
97,200
107,689
Cash at bank and in hand
328,355
283,872
468,512
432,505
Creditors: amounts falling due within one year
(193,594)
(188,431)
Net current assets
274,918
244,074
Total assets less current liabilities
279,979
249,365
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
279,879
249,265
Shareholders'  funds
279,979
249,365
For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 January 2017
Mr A Pullan
Mr A Atwal
Director
Director
Company Registration No. 06893442
A A MEDICAL LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
15% reducing balance
Fixtures, fittings & equipment
15% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2015
14,449
Additions
664
At 31 August 2016
15,113
Depreciation
At 1 September 2015
9,158
Charge for the year
894
At 31 August 2016
10,052
Net book value
At 31 August 2016
5,061
At 31 August 2015
5,291
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
2016-08-312015-09-01falsetruetruetruetruetruetmpD5A6.html2017-01-05068934422015-09-012016-08-31068934422016-08-31068934422015-08-31068934422015-08-3106893442uk-bus:Director12015-09-012016-08-3106893442uk-bus:Director22015-09-012016-08-3106893442uk-gaap:PlantMachinery2015-09-012016-08-3106893442uk-gaap:FixturesFittingsToolsEquipment2015-09-012016-08-3106893442uk-bus:OrdinaryShareClass12015-09-012016-08-3106893442uk-bus:OrdinaryShareClass12016-08-3106893442uk-bus:OrdinaryShareClass12015-08-31xbrli:purexbrli:sharesiso4217:GBP