Mr Radiology Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC377323 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Mr Radiology Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr D A M Eason

SECRETARY:

Dr D A M Eason

REGISTERED OFFICE:

Sruthan Beag

44 Slackbuie Way

Inverness

IV2 6AT

REGISTERED NUMBER:

SC377323 (Scotland)

ACCOUNTANTS:

Kelly Accounting Limited

Chartered Accountants

42 Comrie Street

Crieff

Perthshire

PH7 4AX

FIXED ASSETS

Tangible assets

2

26,573

2,211

CURRENT ASSETS

Debtors

-

5,190

Cash at bank and in hand

20

423

20

5,613

CREDITORS

Amounts falling due within one year

16,640

2,710

NET CURRENT (LIABILITIES)/ASSETS

(16,620

)

2,903

TOTAL ASSETS LESS CURRENT LIABILITIES

9,953

5,114

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

9,943

5,104

SHAREHOLDERS' FUNDS

9,953

5,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 August 2015 and were signed by:

Dr D A M Eason - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

4,545

Additions

25,000

At 30 April 2015

29,545

DEPRECIATION

At 1 May 2014

2,334

Charge for year

638

At 30 April 2015

2,972

NET BOOK VALUE

At 30 April 2015

26,573

At 30 April 2014

2,211

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

10

Ordinary

£1

10

10

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and

30 April 2014:

30.4.15

30.4.14

£

£

Dr D A M Eason

Balance outstanding at start of year

5,190

35,223

Amounts advanced

-

6,467

Amounts repaid

(16,150

)

(36,500

)

Balance outstanding at end of year

(10,960

)

5,190