SAII BABA MEDICAL SERVICES LIMITED

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08624930

		2018		2017
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		41		41

		41		41
Creditors: Amounts Falling Due Within One Year	4	(1,237 )		(1,237 )

NET CURRENT ASSETS (LIABILITIES)			(1,196 )		(1,196 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,196 )		(1,196 )

NET ASSETS			(1,196 )		(1,196 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(1,197 )		(1,197 )

SHAREHOLDERS' FUNDS			(1,196)		(1,196)

For the year ending 31 July 2018 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 section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr MANJUNATHAN SIVAPRAKASAM

03/10/2018

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 Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. 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. Creditors: Amounts Falling Due Within One Year

	2018	2017
	£	£
Accruals and deferred income	500	500
Director's loan account	737	737

	1,237	1,237

5. Share Capital

	2018		2017
Allotted, Called up and fully paid	1		1

6. Ultimate Controlling Party

The company's ultimate controlling party is Dr Manjunathan Sivaprakasam by virtue of his ownership of 100% of the issued share capital in the company.

7. General Information

SAII BABA MEDICAL SERVICES LIMITED Registered number 08624930 is a limited by shares company incorporated in England & Wales. The Registered Office is 289 BRETTENHAM ROAD, LONDON, N18 2HF.