Company Registration No. 6232927 (England and Wales)
AMEDICA LTD
Unaudited accounts
for the year ended 31 May 2021
AMEDICA LTD
Unaudited accounts
Contents
AMEDICA LTD
Company Information
for the year ended 31 May 2021
Directors
A. ADIGWE
CHRISTOPHER ADIGWE
Company Number
6232927 (England and Wales)
Registered Office
WILLOW HOUSE, INGLEDEN PARK SWAIN ROAD
ST. MICHAELS
TENTERDEN
KENT
TN30 6SL
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
AMEDICA LTD
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
13,027
16,704
Creditors: amounts falling due within one year
(143)
(190)
Net current assets
40,192
41,583
Called up share capital
100
100
Profit and loss account
40,092
41,483
Shareholders' funds
40,192
41,583
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 29 March 2022 and were signed on its behalf by
A. ADIGWE
Director
Company Registration No. 6232927
AMEDICA LTD
Notes to the Accounts
for the year ended 31 May 2021
AMEDICA LTD is a private company, limited by shares, registered in England and Wales, registration number 6232927. The registered office is WILLOW HOUSE, INGLEDEN PARK SWAIN ROAD, ST. MICHAELS, TENTERDEN, KENT, TN30 6SL.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
27,308
25,069
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
143
190
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
