Registered Number 05510695

AHA MEDICAL SERVICES LIMITED

Abbreviated Accounts

31 July 2013

AHA MEDICAL SERVICES LIMITED Registered Number 05510695

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 556,021 581,435
556,021 581,435
Current assets
Stocks 95,657 53,179
Debtors 287,991 234,377
Investments 110,200 110,200
493,848 397,756
Creditors: amounts falling due within one year (443,095) (391,681)
Net current assets (liabilities) 50,753 6,075
Total assets less current liabilities 606,774 587,510
Creditors: amounts falling due after more than one year (383,059) (397,625)
Total net assets (liabilities) 223,715 189,885
Capital and reserves
Called up share capital 100 100
Revaluation reserve 135,000 135,000
Profit and loss account 88,615 54,785
Shareholders' funds 223,715 189,885
  • For the year ending 31 July 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2014

And signed on their behalf by:
Mr Alan Hicks, Director

AHA MEDICAL SERVICES LIMITED Registered Number 05510695

Notes to the Abbreviated Accounts for the period ended 31 July 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2012 678,195
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2013 678,195
Depreciation
At 1 August 2012 96,760
Charge for the year 25,414
On disposals -
At 31 July 2013 122,174
Net book values
At 31 July 2013 556,021
At 31 July 2012 581,435