Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
A.B. Medical Services Limited
Contents
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A.B. Medical Services Limited
(Registration number: 04765510)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
Dr Asadullah Bolidai
Director
1
A.B. Medical Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.The continuation of the business is dependent upon continued financial support from the shareholders and directors. They have indicated their desire to continue to provide that support.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures, fittings and equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
17,966 |
17,966 |
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At 31 March 2015 |
17,966 |
17,966 |
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Depreciation |
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At 1 April 2014 |
15,352 |
15,352 |
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Charge for the year |
653 |
653 |
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At 31 March 2015 |
16,005 |
16,005 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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A.B. Medical Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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Dr Asadullah Bolidai |
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- |
41,716 |
- |
Control |
The company is controlled by
.