Company Registration No. 07302200 (England and Wales)
A & P MEDICAL LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
A & P MEDICAL LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
A & P MEDICAL LTD
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2015
31 July 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,594
2,748
Current assets
Cash at bank and in hand
67,669
68,189
Creditors: amounts falling due within one year
(5,369)
(7,389)
Net current assets
62,300
60,800
Total assets less current liabilities
64,894
63,548
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
64,884
63,538
Shareholders' funds
64,894
63,548
For the financial year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 April 2016
Dr M S Amin
Director
Company Registration No. 07302200
A & P MEDICAL LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% straight line
Fixtures, fittings & equipment
25% reducing balance
Motor vehicles
25% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2014
21,456
Additions
1,097
At 31 July 2015
22,553
Depreciation
At 1 August 2014
18,708
Charge for the year
1,251
At 31 July 2015
19,959
Net book value
At 31 July 2015
2,594
At 31 July 2014
2,748
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10 Ordinary of £1 each
10
10