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REGISTERED NUMBER: 10249708 (England and Wales)















Financial Statements for the Year Ended 30 June 2018

for

ZH MEDICAL SERVICES LTD

ZH MEDICAL SERVICES LTD (Registered number: 10249708)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ZH MEDICAL SERVICES LTD

Company Information
for the Year Ended 30 June 2018







DIRECTOR: Z HASSAN





SECRETARY: MRS A HASSAN





REGISTERED OFFICE: 5 LITTLE OVERWOOD
WEST TIMPERLEY
ALTRINCHAM
Cheshire
WA14 5UE





REGISTERED NUMBER: 10249708 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

ZH MEDICAL SERVICES LTD (Registered number: 10249708)

Balance Sheet
30 June 2018

30.6.18 30.6.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 964 -

CURRENT ASSETS
Cash at bank 10,816 327

CREDITORS
Amounts falling due within one year 4 5,295 674
NET CURRENT ASSETS/(LIABILITIES) 5,521 (347 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,485

(347

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,385 (447 )
SHAREHOLDERS' FUNDS 6,485 (347 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Z HASSAN - Director


ZH MEDICAL SERVICES LTD (Registered number: 10249708)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

ZH MEDICAL SERVICES LTD is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,286
At 30 June 2018 1,286
DEPRECIATION
Charge for year 322
At 30 June 2018 322
NET BOOK VALUE
At 30 June 2018 964

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Tax 4,191 -
Directors' current accounts 657 366
Accruals 447 308
5,295 674