Ali Healthcare Resources Ltd
|
For the year ended 31 August 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09739093
Ali Healthcare Resources Ltd
For the year ended 31 August 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Ali Healthcare Resources Ltd
Accountants' Report
For the year ended 31 August 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
August
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Urban Accountancy Solutions
13A Blackmoorfoot Road
Crosland Moor
Huddersfield
West Yorkshrie
HD4 5AQ
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Abbreviated Balance Sheet
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Ali Healthcare Resources Ltd
2016
2
544
544
3,921
3,921
Creditors
:
amounts falling due within one year
|
(3,286)
635
Net current assets
Total assets less current liabilities
|
1,179
1,179
Net assets/liabilities
1
3
1,178
1,179
Shareholders funds
For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 16 January 2017
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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Ali Healthcare Resources Ltd
For the year ended 31 August 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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:
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725
725
181
Charge for year
181
544
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Notes to the Abbreviated Financial Statements
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Ali Healthcare Resources Ltd
For the year ended 31 August 2016
Allotted called up and fully paid
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2016
1
Ordinary share of £
1
.
00
each
|
1
1
4 of 4