Bahhadi Medical Ltd Filleted accounts for Companies House (small and micro)

BAHHADI MEDICAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10254003

Bahhadi Medical Ltd

Filleted Unaudited Financial Statements

30 June 2018

Bahhadi Medical Ltd

Statement of Financial Position

30 June 2018

	2018	2017
	£	£
Fixed assets	1,268	1,520
	-------	-------

Current assets	122,169	61,052

Creditors: amounts falling due within one year	51,941	33,186
	---------	--------
Net current assets	70,228	27,866
	--------	--------
Total assets less current liabilities	71,496	29,386

Accruals and deferred income	541	541
	--------	--------
	70,955	28,845
	--------	--------

Capital and reserves	70,955	28,845
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr M Bahhadi-Hardo	( 22,587)	( 15,485)	( 38,072)
	--------	--------	--------

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr M Bahhadi-Hardo	–	( 22,587)	( 22,587)
	----	--------	--------

For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 March 2019 , and are signed on behalf of the board by:

Dr M Bahhadi-Hardo
Director

Company registration number: 10254003

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.