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 29 February 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 33,932
Total fixed assets: 33,932 0
Current assets
Debtors: 3 43,733 33,187
Cash at bank and in hand: 156,892 119,150
Total current assets: 200,625 152,337
Creditors: amounts falling due within one year: 4 ( 13,172 ) ( 17,573 )
Net current assets (liabilities): 187,453 134,764
Total assets less current liabilities: 221,385 134,764
Total net assets (liabilities): 221,385 134,764

The notes form part of these financial statements

SURREY RADIOLOGY LIMITED

Balance sheet continued

As at 29 February 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 5 1 1
Profit and loss account: 221,384 134,763
Shareholders funds: 221,385 134,764

For the year ending 29 February 2016 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 2015.

The financial statements were approved by the Board of Directors on 28 October 2016

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 29 February 2016

  • 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

  • 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

  • 3. Debtors

    other debtors

SURREY RADIOLOGY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 4. Creditors: amounts falling due within one year

    other creditors

SURREY RADIOLOGY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1