Accounts filed on 29-02-2016
Accounts filed on 29-02-2016
SURREY RADIOLOGY LIMITED
Company Registration Number:
08386745
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 March 2015
End date: 29 February 2016
SURREY RADIOLOGY LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SURREY RADIOLOGY LIMITED
Balance sheet continued
As at 29 February 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
SURREY RADIOLOGY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 29 February 2016
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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. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful
Plant and machinery 20% straight line
Motor vehicles 25% straight line
SURREY RADIOLOGY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 29 February 2016
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2. Tangible assets
Total Cost £ 01 March 2015: 0 Additions: 33,932 Disposals: 0 Revaluations: 0 Transfers: 0 29 February 2016: 33,932 Depreciation 01 March 2015: 0 Charge for year: 0 On disposals: 0 Other adjustments: 0 29 February 2016: 0 Net book value 29 February 2016: 33,932 28 February 2015: 0
SURREY RADIOLOGY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 29 February 2016
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3. Debtors
other debtors
SURREY RADIOLOGY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 29 February 2016
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4. Creditors: amounts falling due within one year
other creditors