A & V MEDICAL CONSULTING LTD

Contents
	Page
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 05257382

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		120		120

		120		120
Creditors: Amounts Falling Due Within One Year	5	(648 )		(648 )

NET CURRENT ASSETS (LIABILITIES)			(528 )		(528 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(528 )		(528 )

NET ASSETS			(528 )		(528 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and loss account			(530 )		(530 )

SHAREHOLDERS' FUNDS			(528)		(528)

For the year ending 31 October 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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Dr ATHULA SUMATHIPALA

19/01/2018

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 November 2015	2	(530 )	(528)

As at 31 October 2016 and 1 November 2016	2	(530 )	(528)


As at 31 October 2017	2	(530 )	(528)

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. 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%

1.3. 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:

4. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 November 2016	3,513

As at 31 October 2017	3,513

Depreciation
As at 1 November 2016	3,513

As at 31 October 2017	3,513

Net Book Value
As at 31 October 2017	-

As at 1 November 2016	-

5. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Accruals and deferred income	350	350
Director's loan account	298	298

	648	648

Page 4

A & V MEDICAL CONSULTING LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 October 2017

6. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

7. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 November 2016	Amounts advanced	Amounts repaid	As at 31 October 2017
	£	£	£	£
Dr ATHULA SUMATHIPALA	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

8. 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.

9. General Information

A & V MEDICAL CONSULTING LTD Registered number 05257382 is a limited by shares company incorporated in England & Wales. The Registered Office is 289 BRETTENHAM ROAD, EDMONTON, LONDON, N18 2HF.