Company Registration No. 06576161 (England and Wales)
YASMIN MEDICAL LIMITED
Unaudited accounts
for the year ended 30 April 2018
YASMIN MEDICAL LIMITED
Unaudited accounts
Contents
YASMIN MEDICAL LIMITED
Company Information
for the year ended 30 April 2018
Company Number
06576161 (England and Wales)
Registered Office
11 CHARTER CLOSE
SALE
CHESHIRE
M33 5YG
Accountants
MK Accountancy Ltd
Suite 3.17, Universal Square
Devonshire Street
Manchester
M12 6JH
YASMIN MEDICAL LIMITED
Statement of financial position
as at
30 April 2018
Tangible assets
140,869
38,487
Cash at bank and in hand
136,835
279,435
Creditors: amounts falling due within one year
(39,371)
(52,128)
Net current assets
97,464
227,307
Net assets
238,333
265,794
Called up share capital
1,000
1,000
Profit and loss account
237,333
264,794
Shareholders' funds
238,333
265,794
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 October 2018.
Dr Ali Zardab
Director
Company Registration No. 06576161
YASMIN MEDICAL LIMITED
Notes to the Accounts
for the year ended 30 April 2018
YASMIN MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06576161. The registered office is 11 CHARTER CLOSE, SALE, CHESHIRE, M33 5YG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25 % Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2017
36,066
5,733
41,799
Additions
102,866
-
102,866
At 30 April 2018
138,932
5,733
144,665
At 1 May 2017
-
3,312
3,312
Charge for the year
-
484
484
At 30 April 2018
-
3,796
3,796
At 30 April 2018
138,932
1,937
140,869
At 30 April 2017
36,066
2,421
38,487
YASMIN MEDICAL LIMITED
Notes to the Accounts
for the year ended 30 April 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
9,812
Loans from directors
12,190
-
6
Share capital
2018
2017
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2017: 2).