Registered Number 04816914

A A K HEALTHCARE LIMITED

Abbreviated Accounts

31 March 2016

A A K HEALTHCARE LIMITED Registered Number 04816914

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 123,113 123,522
Investments 3 6,000 6,000
129,113 129,522
Current assets
Debtors 197,746 207,976
Cash at bank and in hand 77,027 23,434
274,773 231,410
Creditors: amounts falling due within one year (33,042) (18,557)
Net current assets (liabilities) 241,731 212,853
Total assets less current liabilities 370,844 342,375
Total net assets (liabilities) 370,844 342,375
Capital and reserves
Called up share capital 500 500
Profit and loss account 370,344 341,875
Shareholders' funds 370,844 342,375
  • For the year ending 31 March 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 22 December 2016

And signed on their behalf by:
COSSOR PERVEEN KHAN, Director

A A K HEALTHCARE LIMITED Registered Number 04816914

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value, excluding value added tax, of sales made during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Land and buildings -
Fixtures, fittings
and equipment - 20% written down value
Motor vehicles - 20% written down value

2Tangible fixed assets
£
Cost
At 1 April 2015 143,857
Additions 2,080
Disposals -
Revaluations -
Transfers -
At 31 March 2016 145,937
Depreciation
At 1 April 2015 20,335
Charge for the year 2,489
On disposals -
At 31 March 2016 22,824
Net book values
At 31 March 2016 123,113
At 31 March 2015 123,522

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.