A & N Medical Limited

Registered number: 06997299

	2017	2016
	£	£
Fixed assets	878	558

Current assets	532	510
Creditors: Amounts Falling Due Within One Year	(607 )	(582 )

NET CURRENT LIABILITIES	(75 )	(72 )

TOTAL ASSETS LESS CURRENT LIABILITIES	803	486

Accruals and deferred income	(720 )	(360 )

NET ASSETS	83	126

CAPITAL AND RESERVES	83	126

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

2. General Information

A & N Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06997299. The registered office is 1-B The Avenue, Wanstead, London, E11 2EE.

For the year ending 30 August 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Shah Azam Khan

02/08/2018