Company Registration No. 08564554 (England and Wales)
ABGAO HEALTH CARE SERVICE LIMITED
Unaudited accounts
for the year ended 30 June 2019
ABGAO HEALTH CARE SERVICE LIMITED
Unaudited accounts
Contents
ABGAO HEALTH CARE SERVICE LIMITED
Company Information
for the year ended 30 June 2019
Company Number
08564554 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
Accountants
tax exec limited
23-27 king st
luton
bedfordshire
LU1 2DW
ABGAO HEALTH CARE SERVICE LIMITED
Statement of financial position
as at
30 June 2019
Tangible assets
4,915
4,915
Cash at bank and in hand
551
833
Net current assets
4,576
5,033
Called up share capital
1
1
Share premium
10,225
10,225
Profit and loss account
(735)
(278)
Shareholders' funds
9,491
9,948
For the year ending 30 June 2019 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 29 March 2020.
NUREIN, Suuda
Director
Company Registration No. 08564554
ABGAO HEALTH CARE SERVICE LIMITED
Notes to the Accounts
for the year ended 30 June 2019
ABGAO HEALTH CARE SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08564554. The registered office is 23-27 KING STREET, LUTON, LU1 2DW.
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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Other debtors
4,025
4,200
ABGAO HEALTH CARE SERVICE LIMITED
Notes to the Accounts
for the year ended 30 June 2019
6
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).