Registered Number
:
06895886
|
For the year ended 31 May 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2017
Aneesa Medicals Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Aneesa Medicals Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
11,547
14,434
2
11,547
14,434
151,252
Cash and cash equivalents
|
167,389
167,389
151,252
Trade and other payables
:
amounts falling due within one
|
year
|
(3,091)
(5,353)
3
148,161
162,036
Net current assets
Total assets less current liabilities
|
173,583
162,595
Trade and other payables
:
amounts falling due after more
|
than one year
|
(3,048)
-
4
173,583
Net assets
159,547
100
100
173,483
159,447
173,583
159,547
Shareholders' funds
For the year ended 31 May 2017 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 of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 26 February 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 May 2017
Aneesa Medicals Limited
Notes to the Financial Statements
Statutory Information
Aneesa Medicals Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
06895886
.
|
27 Park Lodge Close
CHeadle
Cheshire
United Kingdom
SK8 1HU
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
2
.
Property
,
plant and equipment
|
Motor vehicles
42,397
4,897
37,500
37,500
4,897
42,397
Provision for depreciation and impairment
|
27,963
2,751
25,212
Charge for year
2,887
429
2,458
30,850
3,180
27,670
9,830
1,717
11,547
12,288
2,146
14,434
2 of 3
For the year ended 31 May 2017
Aneesa Medicals Limited
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
Taxation and social security
|
3,603
1,691
1,750
1,400
5,353
3,091
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
-
3,048
3 of 3