Company Registration No. 10151426 (England and Wales)
AM DIAGNOSTICS LTD
Unaudited accounts
for the year ended 31 July 2020
AM DIAGNOSTICS LTD
Unaudited accounts
Contents
AM DIAGNOSTICS LTD
Company Information
for the year ended 31 July 2020
Director
Arkadiusz Jaroslaw ULINSKI
Company Number
10151426 (England and Wales)
Registered Office
9 Hillwood Grove
Wickford
Essex
SS11 8BE
England
Accountants
Accounts4all
43a Charles Street
Epping
Essex
CM16 7AU
AM DIAGNOSTICS LTD
Statement of financial position
as at
31 July 2020
Cash at bank and in hand
3,264
15,414
Creditors: amounts falling due within one year
(13,485)
(5,062)
Net current (liabilities)/assets
(7,816)
11,226
Net (liabilities)/assets
(7,683)
11,525
Called up share capital
1
1
Profit and loss account
(7,684)
11,524
Shareholders' funds
(7,683)
11,525
For the year ending 31 July 2020 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 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.
The financial statements were approved by the Board and authorised for issue on 4 September 2020 and were signed on its behalf by
Arkadiusz Jaroslaw ULINSKI
Director
Company Registration No. 10151426
AM DIAGNOSTICS LTD
Notes to the Accounts
for the year ended 31 July 2020
AM DIAGNOSTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10151426. The registered office is 9 Hillwood Grove, Wickford, Essex, SS11 8BE , 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2019
250
1,894
2,144
At 31 July 2020
250
1,894
2,144
At 1 August 2019
35
1,810
1,845
Charge for the year
83
83
166
At 31 July 2020
118
1,893
2,011
At 31 July 2020
132
1
133
At 31 July 2019
215
84
299
AM DIAGNOSTICS LTD
Notes to the Accounts
for the year ended 31 July 2020
7
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,748
(26)
Loans from directors
11,290
4,528
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).