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REGISTERED NUMBER: 07188949 (England and Wales)


















Abbreviated Unaudited Accounts

for the Year Ended 31st March 2013

for

A & O MANOCHA MEDSERVICES LIMITED

A & O MANOCHA MEDSERVICES LIMITED (REGISTERED NUMBER: 07188949)

Contents of the Abbreviated Accounts
for the year ended 31st March 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & O MANOCHA MEDSERVICES LIMITED

Company Information
for the year ended 31st March 2013







DIRECTORS: Dr O S Manocha (Deceased)
Dr A Manocha





REGISTERED OFFICE: Arbor House
Broadway North
Walsall
West Midlands
WS1 2AN





REGISTERED NUMBER: 07188949 (England and Wales)





ACCOUNTANTS: Bakers
(The practising name of
Baker (Midlands) Limited)
Arbor House
Broadway North
Walsall
WS1 2AN

A & O MANOCHA MEDSERVICES LIMITED (REGISTERED NUMBER: 07188949)

Abbreviated Balance Sheet
31st March 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 368 597

CURRENT ASSETS
Debtors 724 6,045
Cash at bank 192,625 175,009
193,349 181,054
CREDITORS
Amounts falling due within one year 14,970 45,593
NET CURRENT ASSETS 178,379 135,461
TOTAL ASSETS LESS CURRENT LIABILITIES 178,747 136,058

PROVISIONS FOR LIABILITIES 74 119
NET ASSETS 178,673 135,939

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 178,671 135,937
SHAREHOLDERS' FUNDS 178,673 135,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2013 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.

A & O MANOCHA MEDSERVICES LIMITED (REGISTERED NUMBER: 07188949)

Abbreviated Balance Sheet - continued
31st March 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19th December 2013 and were signed on its
behalf by:





Dr A Manocha - Director


A & O MANOCHA MEDSERVICES LIMITED (REGISTERED NUMBER: 07188949)

Notes to the Abbreviated Accounts
for the year ended 31st March 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2012
and 31st March 2013 914
DEPRECIATION
At 1st April 2012 317
Charge for year 229
At 31st March 2013 546
NET BOOK VALUE
At 31st March 2013 368
At 31st March 2012 597

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary £1 2 2