AG MEDICS SERVICES LIMITED

AG MEDICS SERVICES LIMITED

AG MEDICS SERVICES LIMITED - Company Information

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1 July 2016 false Taxfiler 2017.24.Web 10227571business:PrivateLimitedCompanyLtd2016-07-012017-06-30 102275712016-06-30 102275712016-07-012017-06-30 10227571business:AuditExemptWithAccountantsReport2016-07-012017-06-30 10227571business:FullAccounts2016-07-012017-06-30 102275712017-06-30 10227571business:Director12016-07-012017-06-30 10227571business:RegisteredOffice2016-07-012017-06-30 10227571core:WithinOneYear2017-06-30 10227571core:RetainedEarningsAccumulatedLosses2017-06-30 10227571business:SmallEntities2016-07-012017-06-30 10227571countries:EnglandWales2016-07-012017-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10227571 (England and Wales)
AG MEDICS SERVICES LIMITED Unaudited accounts for the year ended 30 June 2017
AG MEDICS SERVICES LIMITED Unaudited accounts Contents
Page
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AG MEDICS SERVICES LIMITED Company Information for the year ended 30 June 2017
Director
Dr Abbas Ghazanfar
Company Number
10227571 (England and Wales)
Registered Office
16 HARCOURT ROAD WALLINGTON SURREY SM6 8AZ ENGLAND
Accountants
TGH Accounting Ltd First Floor 1081 Garrett lane London UK SW17 0LN
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AG MEDICS SERVICES LIMITED Statement of financial position as at 30 June 2017
2017 
Notes
£ 
Current assets
Cash at bank and in hand
16,598 
Creditors: amounts falling due within one year
4
(16,389)
Net current assets
209 
Net assets
209 
Capital and reserves
Profit and loss account
209 
Shareholders' funds
209 
For the year ending 30 June 2017 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 18 August 2018.
Dr Abbas Ghazanfar Director Company Registration No. 10227571
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AG MEDICS SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2017
1
Statutory information
AG MEDICS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10227571. The registered office and principal place of business is 16 HARCOURT ROAD, WALLINGTON, SURREY, SM6 8AZ, 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 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.
4
Creditors: amounts falling due within one year
2017 
£ 
Trade creditors
(415)
Loans from directors
16,804 
16,389 
5
Average number of employees
During the year the average number of employees was 1.
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