Company Registration No. 04765510 (England and Wales)
A.B. Medical Services Limited
Unaudited accounts
for the year ended 31 March 2019
A.B. Medical Services Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
A.B. Medical Services Limited
Company Information
for the year ended 31 March 2019
Director
Dr Asadullah Bolidai
Secretary
Power Secretaries Ltd
Company Number
04765510 (England and Wales)
Registered Office
8C High Street
Southampton
Hampshire
SO14 2DH
United Kingdom
Accountants
Power Account Limited
8c High Street
Southampton
Hampshire
SO14 2DH
A.B. Medical Services Limited
Statement of Financial Position
as at
31 March 2019
Current assets
1,810
1,994
Creditors: amounts falling due within one year
(98,949)
(90,815)
Net current liabilities
(97,139)
(88,821)
Total assets less current liabilities
(96,520)
(87,995)
Accruals and deferred income
(150)
(150)
Net liabilities
(96,670)
(88,145)
Capital and reserves
(96,670)
(88,145)
1 Director's advances, credit and guarantees
Amount due to director at the end of year is £98,949.
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2019
Dr Asadullah Bolidai
Director
Company Registration No. 04765510