BRUSH_IMAGING_LIMITED - Accounts

BRUSH IMAGING LIMITED - Company Information

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Company Registration No. SC393307 (Scotland)

BRUSH IMAGING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

BRUSH IMAGING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BRUSH IMAGING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

9,972

16,096

Current assets

Debtors

9,596

3,956

Cash at bank and in hand

4,456

9,658

8,412

Creditors: amounts falling due within one year

(17,641)

(10,394)

Net current liabilities

(7,983)

(1,982)

Total assets less current liabilities

1,989

14,114

Capital and reserves

Called up share capital

Profit and loss account

1,985

14,110

Shareholders' funds

1,989

14,114

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 September 2016

Dr John Brush

Director

Company Registration No. SC393307

BRUSH IMAGING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services.

1.4

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.5

Revenue recognition

Turnover represents revenue earned providing medical services. Revenue is recognised as earned when, and to the extent that, the company obtains the right to consideration in exchange for its performance in providing these services.

Fixed assets

Investments

Cost

At 1 April 2015

16,097

Disposals

(6,125)

At 31 March 2016

9,972

At 31 March 2015

16,096

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary A share of £1 each

1 Ordinary B share of £1 each

1 Ordinary C share of £1 each

1 Ordinary D share of £1 each