Registered Number 06981645

AA MEDICO LEGAL LIMITED

Abbreviated Accounts

31 August 2016

AA MEDICO LEGAL LIMITED Registered Number 06981645

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,203 1,132
1,203 1,132
Current assets
Debtors 17,310 2,750
Cash at bank and in hand 6,303 18,716
23,613 21,466
Creditors: amounts falling due within one year (14,818) (13,420)
Net current assets (liabilities) 8,795 8,046
Total assets less current liabilities 9,998 9,178
Total net assets (liabilities) 9,998 9,178
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,898 9,078
Shareholders' funds 9,998 9,178
  • For the year ending 31 August 2016 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 28 May 2017

And signed on their behalf by:
M Husasain, Director

AA MEDICO LEGAL LIMITED Registered Number 06981645

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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 September 2015 5,808
Additions 673
Disposals -
Revaluations -
Transfers -
At 31 August 2016 6,481
Depreciation
At 1 September 2015 4,676
Charge for the year 602
On disposals -
At 31 August 2016 5,278
Net book values
At 31 August 2016 1,203
At 31 August 2015 1,132