A & N Medical Limited

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		558		838

			558		838
CURRENT ASSETS
Cash at bank and in hand		510		1,181

		510		1,181
Creditors: Amounts Falling Due Within One Year		(942 )		(988 )

NET CURRENT ASSETS (LIABILITIES)			(432 )		193

TOTAL ASSETS LESS CURRENT LIABILITIES			126		1,031

NET ASSETS			126		1,031

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			125		1,030

SHAREHOLDERS' FUNDS			126		1,031

For the year ending 31 August 2016 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Shah Azam Khan

23/06/2017

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 January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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:

Fixtures & Fittings

reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	1,398

As at 31 August 2016	1,398

Depreciation
As at 1 September 2015	560
Provided during the period	280

As at 31 August 2016	840

Net Book Value
As at 31 August 2016	558

As at 1 September 2015	838

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Ultimate Controlling Party

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