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Registration number: 04765510

A.B. Medical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Power Account Limited
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH

 

A.B. Medical Services Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

A.B. Medical Services Limited

Company Information

Director

Dr Asadullah Bolidai

Company secretary

Power Secretaries Ltd

Registered office

8C High Street
Southampton
Hampshire
SO14 2DH

Accountants

Power Account Limited
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A.B. Medical Services Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.B. Medical Services Limited for the year ended 31 March 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of A.B. Medical Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A.B. Medical Services Limited and state those matters that we have agreed to state to the Board of Directors of A.B. Medical Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.B. Medical Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A.B. Medical Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A.B. Medical Services Limited. You consider that A.B. Medical Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A.B. 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 accounts.

......................................

Power Account Limited
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH

22 November 2017

 

A.B. Medical Services Limited

Profit and Loss Account for the Year Ended 31 March 2017

Note

Total
31 March
2017
£

Total
31 March
2016
£

Turnover

 

-

490

Staff costs

 

(11,013)

(8,052)

Depreciation and other amounts written off assets

 

(367)

(490)

Other charges

 

(2,442)

(2,275)

Loss for the year

 

(13,822)

(10,327)

 

A.B. Medical Services Limited

(Registration number: 04765510)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

1,103

1,470

Current assets

 

823

3,004

Creditors: Amounts falling due within one year

 

(82,736)

(71,462)

Net current liabilities

 

(81,913)

(68,458)

   

(80,810)

(66,988)

Capital and reserves

 

(80,810)

(66,988)

 

A.B. Medical Services Limited

(Registration number: 04765510)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
8C High Street
Southampton
Hampshire
SO14 2DH
England

The principal place of business is:
Trooning
Coombelands
Tenterden
Kent
TN30 7NU
England

These financial statements were authorised for issue by the director on 22 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2017

At 1 April 2016
£

Advances to directors
£

Repayments by director
£

At 31 March 2017
£

Dr Asadullah Bolidai

Amount due to director

71,462

(2,500)

13,766

82,728

         
       

 

2016

At 1 April 2015
£

Advances to directors
£

Repayments by director
£

At 31 March 2016
£

Dr Asadullah Bolidai

Amount due to director

58,798

(5,280)

17,944

71,462

         
       

 

 

A.B. Medical Services Limited

(Registration number: 04765510)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 November 2017
 

.........................................

Dr Asadullah Bolidai

Director

 

A.B. Medical Services Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2017

2017
 £

2016
 £

Turnover (analysed below)

-

490

Cost of sales (analysed below)

(11,013)

(8,052)

Gross loss

(11,013)

(7,562)

Gross profit (%)

0%

(1543.27)%

Administrative expenses

Establishment costs (analysed below)

(238)

(238)

General administrative expenses (analysed below)

(2,108)

(1,950)

Finance charges (analysed below)

(96)

(87)

Depreciation costs (analysed below)

(367)

(490)

(2,809)

(2,765)

Operating loss

(13,822)

(10,327)

Loss before tax

(13,822)

(10,327)

 

A.B. Medical Services Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2017

2017
£

2016
£

   

Cost of sales

Wages and salaries

11,000

8,052

Staff pensions (Defined contribution)

13

-

11,013

8,052

   

Establishment costs

Insurance

(238)

(238)

   

General administrative expenses

Charitable donations

-

(150)

Accountancy fees

(1,800)

(1,800)

Legal and professional fees

(308)

-

(2,108)

(1,950)

   

Finance charges

Bank charges

(96)

(87)

   

Depreciation costs

Depreciation of office equipment (owned)

(367)

(490)