Company Registration No. 10151426 (England and Wales)
AM DIAGNOSTICS LTD
Unaudited accounts
for the year ended 31 July 2021
AM DIAGNOSTICS LTD
Unaudited accounts
Contents
AM DIAGNOSTICS LTD
Company Information
for the year ended 31 July 2021
Director
Arkadiusz Jaroslaw ULINSKI
Company Number
10151426 (England and Wales)
Registered Office
20a Lea Road
Heald Green
Cheadle
Greater Manchester
SK8 3RD
Accountants
Accounts4all
43a Charles Street
Epping
Essex
CM16 7AU
AM DIAGNOSTICS LTD
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
7,354
3,264
Creditors: amounts falling due within one year
(32,574)
(13,486)
Net current liabilities
(17,147)
(7,816)
Net liabilities
(17,098)
(7,684)
Called up share capital
1
1
Profit and loss account
(17,099)
(7,685)
Shareholders' funds
(17,098)
(7,684)
For the year ending 31 July 2021 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 10 February 2022 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 2021
AM DIAGNOSTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10151426. The registered office is 20a Lea Road, Heald Green, Cheadle, Greater Manchester, SK8 3RD.
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
The Director has a reasonable expectation that the company have adequate resources to remain in operation until at least 12 months after the approval of these
Financial Statements. The director has therefore continued to adopt the going concern basis in preparing the Financial Statements.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2020
250
1,894
2,144
At 31 July 2021
250
1,894
2,144
At 1 August 2020
118
1,894
2,012
Charge for the year
83
-
83
At 31 July 2021
201
1,894
2,095
At 31 July 2020
132
-
132
AM DIAGNOSTICS LTD
Notes to the Accounts
for the year ended 31 July 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
7
1,748
Loans from directors
31,463
11,291
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Arkadiusz Jaroslaw ULINSKI
Directors Loan Account
11,290
23,901
3,728
31,463
11,290
23,901
3,728
31,463
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).