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Registered number: 04836585
A & A MEDICAL RESOURCES LTD
Abbreviated accounts
For The Year Ended 31 July 2016
TOCKAN & CO

289 BRETTENHAM ROAD
EDMONTON
LONDON
N18 2HF
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 716 132
716 132
CURRENT ASSETS
Cash at bank and in hand 1,052 -
1,052 -
Creditors: Amounts Falling Due Within One Year (1,590) (1,540)
NET CURRENT ASSETS (LIABILITIES) (538) (1,540)
TOTAL ASSETS LESS CURRENT LIABILITIES 178 (1,408)
NET ASSETS 178 (1,408)
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 177 (1,409)
SHAREHOLDERS' FUNDS 178 (1,408)
Page 1
For the year ending 31 July 2016 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Dr OLUBUNMI AWONIYI
27/09/2016
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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%
Tangible Assets
Total
Cost £
As at 1 August 2015 3,525
Additions 955
As at 31 July 2016 4,480
Depreciation
As at 1 August 2015 3,393
Provided during the period 371
As at 31 July 2016 3,764
Net Book Value
As at 31 July 2016 716
As at 1 August 2015 132
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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.
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