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Registered number: 04836585
A & A MEDICAL RESOURCES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2017
TOCKAN & CO

289 BRETTENHAM ROAD
EDMONTON
LONDON
N18 2HF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 04836585
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 345 716
345 716
CURRENT ASSETS
Cash at bank and in hand 32 1,052
32 1,052
Creditors: Amounts Falling Due Within One Year 6 (370 ) (1,390 )
NET CURRENT ASSETS (LIABILITIES) (338 ) (338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7 378
NET ASSETS 7 378
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and loss account 6 377
SHAREHOLDERS' FUNDS 7 378
Page 1
For the year ending 31 July 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.
On behalf of the board
Dr OLUBUNMI AWONIYI
04/08/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 August 2015 1 (1,409 ) (1,408)
Profit for the year and total comprehensive income - 3,286 3,286
Dividends paid - (1,500) (1,500)
As at 31 July 2016 and 1 August 2016 1 377 378
Loss for the year and total comprehensive income - (371 ) (371)
As at 31 July 2017 1 6 7
Page 3
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. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
1.4. 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:
2017 2016
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2016 4,480
As at 31 July 2017 4,480
Depreciation
As at 1 August 2016 3,764
Provided during the period 371
As at 31 July 2017 4,135
Net Book Value
As at 31 July 2017 345
As at 1 August 2016 716
Page 4
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax - 818
Accruals and deferred income - 500
Director's loan account 370 72
370 1,390
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
8. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 August 2016 Amounts advanced Amounts repaid As at 31 July 2017
£ £ £ £
Dr OLUBUNMI AWONIYI - - - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
9. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid - 1,500
- 1,500
10. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
11. General Information
A & A MEDICAL RESOURCES LTD Registered number 04836585 is a limited by shares company incorporated in England & Wales. The Registered Office is 20 GAMESFIELD GREEN, WOLVERHAMPTON, WEST MIDLANDS, WV3 9RA.
Page 5