Company Registration No. 10397300 (England and Wales)
A Medical Services Ltd
Unaudited accounts
for the year ended 30 September 2018
A Medical Services Ltd
Unaudited accounts
Contents
A Medical Services Ltd
Company Information
for the year ended 30 September 2018
Director
Dr Amandeep Manak
Company Number
10397300 (England and Wales)
Registered Office
34 RANELAGH ROAD
SOUTHALL
MIDDLESEX
UB1 1DQ
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
A Medical Services Ltd
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
24,492
9,590
Creditors: amounts falling due within one year
(21,175)
(9,533)
Net current assets
3,317
57
Called up share capital
100
100
Profit and loss account
3,217
(43)
Shareholders' funds
3,317
57
For the year ending 30 September 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 her 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 13 May 2019.
Dr Amandeep Manak
Director
Company Registration No. 10397300
A Medical Services Ltd
Notes to the Accounts
for the year ended 30 September 2018
A Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10397300. The registered office is 34 RANELAGH ROAD, SOUTHALL, MIDDLESEX, UB1 1DQ, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,820
1,782
Loans from directors
18,725
7,121
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).