Registered Number 07193634

ABDU MEDICS LIMITED

Abbreviated Accounts

30 June 2016

ABDU MEDICS LIMITED Registered Number 07193634

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,384 1,628
1,384 1,628
Current assets
Debtors - 3,928
Cash at bank and in hand 1,864 882
1,864 4,810
Creditors: amounts falling due within one year (2,870) (6,013)
Net current assets (liabilities) (1,006) (1,203)
Total assets less current liabilities 378 425
Provisions for liabilities (277) (325)
Total net assets (liabilities) 101 100
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1 -
Shareholders' funds 101 100
  • For the year ending 30 June 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2016

And signed on their behalf by:
A. Abdu, Director

ABDU MEDICS LIMITED Registered Number 07193634

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates ion order to write off each asset over its estimated useful life:
Furniture, fittings and equipment: 15% Reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2015 2,558
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 2,558
Depreciation
At 1 July 2015 930
Charge for the year 244
On disposals -
At 30 June 2016 1,174
Net book values
At 30 June 2016 1,384
At 30 June 2015 1,628
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100