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uk-bus:Director1 2015-04-30
Registered number: 7222452
AA HEALTHCARE LTD
Abbreviated accounts
For The Year Ended 30 April 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 3,708 4,363
3,708 4,363
CURRENT ASSETS
Debtors 6,121 9,240
Cash at bank and in hand 54,661 61,574
60,782 70,814
Creditors: Amounts Falling Due Within One Year (46,598) (30,288)
NET CURRENT ASSETS (LIABILITIES) 14,184 40,526
TOTAL ASSETS LESS CURRENT LIABILITIES 17,892 44,889
NET ASSETS 17,892 44,889
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 17,792 44,789
SHAREHOLDERS' FUNDS 17,892 44,889
Page 1
For the year ending 30 April 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
Dr Aftab AHMAD
31/08/2016
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Notes to the Abbreviated Accounts
Accounting Policies
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).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
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:
Computer Equipment 20% per annum on reducing balance
Tangible Assets
Total
Cost £
As at 1 May 2015 6,315
As at 30 April 2016 6,315
Depreciation
As at 1 May 2015 1,952
Provided during the period 655
As at 30 April 2016 2,607
Net Book Value
As at 30 April 2016 3,708
As at 1 May 2015 4,363
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
Transactions With and Loans to Directors
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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