SURREY RADIOLOGY LIMITED Accounts filed on 28-02-2015

SURREY RADIOLOGY LIMITED Accounts filed on 28-02-2015

SURREY RADIOLOGY LIMITED - Company Information

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SURREY RADIOLOGY LIMITED




Company Registration Number:
08386745 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

SURREY RADIOLOGY LIMITED

Company Information
for the Period Ended 28th February 2015




Director: NIMRAT MANGAT
Registered office: First Floor 2 Woodberry Grove
North Finchley
London
N12 0DR
Company Registration Number: 08386745 (England and Wales)

SURREY RADIOLOGY LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 3 33,187 15,566
Cash at bank and in hand: 119,150 65,026
Total current assets: 152,337 80,592
Creditors
Creditors: amounts falling due within one year 4 17,573 16,118
Net current assets (liabilities): 134,764 64,474
Total assets less current liabilities: 134,764 64,474
Total net assets (liabilities): 134,764 64,474

The notes form part of these financial statements

SURREY RADIOLOGY LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 134,763 64,473
Total shareholders funds: 134,764 64,474

For the year ending 28 February 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: NIMRAT MANGAT
Status: Director

The notes form part of these financial statements

SURREY RADIOLOGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

SURREY RADIOLOGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Debtors

    other debtors

SURREY RADIOLOGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 4. Creditors: amounts falling due within one year

    Other creditors

SURREY RADIOLOGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1