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REGISTERED NUMBER: 07218737 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2012

FOR

A & L MEDICAL REPORTS LIMITED

A & L MEDICAL REPORTS LIMITED (REGISTERED NUMBER: 07218737)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2012










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & L MEDICAL REPORTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2012







DIRECTORS: Dr A J Young
Mrs L M Young





REGISTERED OFFICE: c/o Sowerby FRS LLP
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF





REGISTERED NUMBER: 07218737 (England and Wales)





ACCOUNTANTS: Sowerby FRS LLP
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

A & L MEDICAL REPORTS LIMITED (REGISTERED NUMBER: 07218737)

ABBREVIATED BALANCE SHEET
30 April 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 994 387

CURRENT ASSETS
Debtors 18,732 44,685
Cash at bank 11,085 4,977
29,817 49,662
CREDITORS
Amounts falling due within one year 14,032 25,007
NET CURRENT ASSETS 15,785 24,655
TOTAL ASSETS LESS CURRENT
LIABILITIES 16,779 25,042

PROVISIONS FOR LIABILITIES 199 81
NET ASSETS 16,580 24,961

CAPITAL AND RESERVES
Called up share capital 3 1,500 1,500
Profit and loss account 15,080 23,461
SHAREHOLDERS' FUNDS 16,580 24,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

A & L MEDICAL REPORTS LIMITED (REGISTERED NUMBER: 07218737)

ABBREVIATED BALANCE SHEET - continued
30 April 2012


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 October 2012 and were signed on its behalf by:




Dr A J Young - Director



Mrs L M Young - Director


A & L MEDICAL REPORTS LIMITED (REGISTERED NUMBER: 07218737)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2012


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the
going concern basis of accounting is appropriate as, in the opinion of the director, there are no material
uncertainties related to events or conditions that may cast significant doubt about the ability of the company to
continue as a going concern.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2011 516
Additions 981
At 30 April 2012 1,497
DEPRECIATION
At 1 May 2011 129
Charge for year 374
At 30 April 2012 503
NET BOOK VALUE
At 30 April 2012 994
At 30 April 2011 387

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
1,500 Ordinary £1.00 1,500 1,500