REGISTERED NUMBER: 10545397 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

4 JANUARY 2017 TO 30 MARCH 2018

FOR

AA & H MEDICAL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

Dr A Agrawal

REGISTERED OFFICE:

573 Chester Road

Sutton Coldfield

West Midlands

B73 5HU

REGISTERED NUMBER:

10545397 (England and Wales)

ACCOUNTANTS:

A K Papadamou & Co

Accountants & Tax Advisors

573 Chester Road

Sutton Coldfield

West Midlands

B73 5HU

CURRENT ASSETS

135,182

CREDITORS

Amounts falling due within one year

(67,617

)

NET CURRENT ASSETS

67,565

TOTAL ASSETS LESS CURRENT LIABILITIES

67,565

RESERVES

67,565

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 December 2018 and were signed by:

Dr A Agrawal - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of AA & H Medical Services Limited for the period ended 30 March 2018 which comprise the

Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

This report is made solely to the director of AA & H Medical Services Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AA & H

Medical Services Limited and state those matters that we have agreed to state to the director of AA & H Medical

Services Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than AA & H Medical Services Limited and its director for our work or for this report.

It is your duty to ensure that AA & H Medical Services Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AA &

H Medical Services Limited. You consider that AA & H Medical Services Limited is exempt from the statutory audit

requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of AA & H Medical Services

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statement.

A K Papadamou & Co

Accountants & Tax Advisors

573 Chester Road

Sutton Coldfield

West Midlands

B73 5HU

Date: .............................................