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Registered number: 06335093
A & A MEDICAL CONSULTING LTD
Abbreviated accounts
For The Year Ended 31 August 2014
TOCKAN & CO

289 BRETTENHAM ROAD
EDMONTON
LONDON
N18 2HF
A & A MEDICAL CONSULTING LTD
Company No. 06335093
Abbreviated Balance Sheet 31 August 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 156 156
156 156
Creditors: Amounts Falling Due Within One Year (3,178) (3,177)
NET CURRENT ASSETS (LIABILITIES) (3,022) (3,021)
TOTAL ASSETS LESS CURRENT LIABILITIES (3,022) (3,021)
NET ASSETS (3,022) (3,021)
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account (3,024) (3,023)
SHAREHOLDERS' FUNDS (3,022) (3,021)
For the year ending 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Dr JUSTIN ANYOKWU
23/04/2015
Page 1
A & A MEDICAL CONSULTING LTD
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2014
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 April 2008).
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 25%
Tangible Assets
Total
Cost £
As at 1 September 2013 1,509
As at 31 August 2014 1,509
Depreciation
As at 1 September 2013 1,509
As at 31 August 2014 1,509
Net Book Value
As at 31 August 2014 -
As at 1 September 2013 -
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
Page 2