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Company Registration No. 08408926 (England and Wales)
GASTRO MED LIMITED Unaudited accounts for the year ended 28 February 2018
GASTRO MED LIMITED Unaudited accounts Contents
Page
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GASTRO MED LIMITED Company Information for the year ended 28 February 2018
Director
Mr Aamir SAJJAD
Secretary
Tanzeela Sajjad
Company Number
08408926 (England and Wales)
Registered Office
54 RUGBY ROAD COVENTRY CV3 2AX ENGLAND
Accountants
The Accountancy Solutions Apex House, Calthorpe Road Edgbaston Birmingham West Midlands B15 1TR
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GASTRO MED LIMITED Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,609 
3,267 
Current assets
Debtors
- 
15,000 
Cash at bank and in hand
13,754 
216 
13,754 
15,216 
Creditors: amounts falling due within one year
(14,277)
(12,648)
Net current (liabilities)/assets
(523)
2,568 
Net assets
3,086 
5,835 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,084 
5,833 
Shareholders' funds
3,086 
5,835 
For the year ending 28 February 2018 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.
Approved by the Board on 30 October 2018.
Mr Aamir SAJJAD Director Company Registration No. 08408926
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GASTRO MED LIMITED Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
GASTRO MED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08408926. The registered office is 54 RUGBY ROAD, COVENTRY, CV3 2AX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 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:
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2017
1,775 
2,812 
4,587 
Additions
- 
890 
890 
At 28 February 2018
1,775 
3,702 
5,477 
Depreciation
At 1 March 2017
584 
736 
1,320 
Charge for the year
178 
370 
548 
At 28 February 2018
762 
1,106 
1,868 
Net book value
At 28 February 2018
1,013 
2,596 
3,609 
At 28 February 2017
1,191 
2,076 
3,267 
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GASTRO MED LIMITED Notes to the Accounts for the year ended 28 February 2018
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
- 
15,000 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
12,704 
11,033 
Other creditors
1,573 
1,615 
14,277 
12,648 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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