DEAN_URORADIOLOGY_LIMITED - Accounts

DEAN URORADIOLOGY LIMITED - Company Information

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Company Registration No. SC397647 (Scotland)

DEAN URORADIOLOGY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

DEAN URORADIOLOGY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

DEAN URORADIOLOGY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

1,553

7,678

Current assets

Debtors

9,596

3,956

Cash at bank and in hand

27,645

43,980

37,241

47,936

Creditors: amounts falling due within one year

(13,241)

(15,310)

Net current assets

24,000

32,626

Total assets less current liabilities

25,553

40,304

Capital and reserves

Called up share capital

Profit and loss account

25,551

40,302

Shareholders' funds

25,553

40,304

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 13 December 2016

Dr Julian Keanie

Director

Company Registration No. SC397647

DEAN URORADIOLOGY 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 net of trade discounts.

1.4

Investments

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

1.5

Revenue recognition

Fee income 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

7,678

Revaluation

(6,125)

At 31 March 2016

1,553

At 31 March 2015

7,678

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary A share of £1 each

1 Ordinary B share of £1 each