Registered number
09583613
A.N.G MEDICS LIMITED
Unaudited Filleted Accounts
31 May 2018
A.N.G MEDICS LIMITED
Registered number: 09583613
Balance Sheet
as at 31 May 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 102,000 -
Cash at bank and in hand 50,932 88,069
152,932 88,069
Creditors: amounts falling due within one year 3 (68,593) (25,661)
Net current assets 84,339 62,408
Net assets 84,339 62,408
Capital and reserves
Called up share capital 2 2
Profit and loss account 84,337 62,406
Shareholders' funds 84,339 62,408
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ghias Shafi
Director
Approved by the board on 24 September 2018
A.N.G MEDICS LIMITED
Notes to the Accounts
for the year ended 31 May 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2018 2017
£ £
Other debtors 102,000 -
3 Creditors: amounts falling due within one year 2018 2017
£ £
Taxation and social security costs 20,505 20,137
Other creditors 48,088 5,524
68,593 25,661
4 Other information
A.N.G MEDICS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
56 Campbell Avenue
Ilford
IG6 1EB
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