REGISTERED NUMBER: 07338866

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

A & V MEDICAL LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A H Nejim

SECRETARY:

A H Nejim

REGISTERED OFFICE:

56 Mayfield Grange

Little Trodgers Lane

Mayfield

TN20 6BF

REGISTERED NUMBER:

07338866

ACCOUNTANTS:

Burton & Co.

Sovereign House

Bradford Road

Riddlesden

Keighley

West Yorkshire

BD20 5EW

CURRENT ASSETS

Debtors

-

3,590

Cash at bank

58,142

43,984

58,142

47,574

CREDITORS

Amounts falling due within one year

23,866

16,323

NET CURRENT ASSETS

34,276

31,251

TOTAL ASSETS LESS CURRENT LIABILITIES

34,276

31,251

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

34,176

31,151

SHAREHOLDERS' FUNDS

34,276

31,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 December 2014 and were signed by:

A H Nejim - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

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

Turnover

Turnover represents the net invoice value of services provided.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

3.	CONTROL RELATIONSHIPS

A H Nejim and Dr. V Dabbagh, who are shareholders, are considered to be the controlling party.