Registered Number 06761347

ABDU MEDICAL LIMITED

Abbreviated Accounts

30 November 2012

ABDU MEDICAL LIMITED Registered Number 06761347

Abbreviated Balance Sheet as at 30 November 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 10,658 6,290
10,658 6,290
Current assets
Cash at bank and in hand 211,310 122,460
211,310 122,460
Creditors: amounts falling due within one year (8,107) (25,932)
Net current assets (liabilities) 203,203 96,528
Total assets less current liabilities 213,861 102,818
Total net assets (liabilities) 213,861 102,818
Capital and reserves
Called up share capital 100 100
Profit and loss account 213,761 102,718
Shareholders' funds 213,861 102,818
  • For the year ending 30 November 2012 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 31 May 2013

And signed on their behalf by:
A AL-AIDI, Director

ABDU MEDICAL LIMITED Registered Number 06761347

Notes to the Abbreviated Accounts for the period ended 30 November 2012

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 December 2011 9,411
Additions 6,248
Disposals -
Revaluations -
Transfers -
At 30 November 2012 15,659
Depreciation
At 1 December 2011 3,121
Charge for the year 1,880
On disposals -
At 30 November 2012 5,001
Net book values
At 30 November 2012 10,658
At 30 November 2011 6,290