Company Registration No. SC377323 (Scotland)
Mr Radiology Limited
Unaudited accounts
for the year ended 30 April 2017
Mr Radiology Limited
Unaudited accounts
Contents
Mr Radiology Limited
Company Information
for the year ended 30 April 2017
Company Number
SC377323 (Scotland)
Registered Office
Sruthan Beag
44 Slackbuie Way
Inverness
IV2 6AT
Accountants
CMM Accountancy (Inverness) Limited
The Green House
Beechwood Business Park North
Inverness
IV2 3BL
Mr Radiology Limited
Statement of financial position
as at 30 April 2017
Cash at bank and in hand
2,520
4,634
Creditors: amounts falling due within one year
(20,343)
(11,923)
Net current assets
32,914
22,230
Called up share capital
10
10
Profit and loss account
34,017
22,793
Shareholders' funds
34,027
22,803
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 September 2017.
D Eason
Director
Company Registration No. SC377323
Mr Radiology Limited
Notes to the Accounts
for the year ended 30 April 2017
Mr Radiology Limited is a private company, limited by shares, registered in Scotland, registration number SC377323. The registered office and principal place of business is Sruthan Beag, 44 Slackbuie Way, Inverness, IV2 6AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Mr Radiology Limited
Notes to the Accounts
for the year ended 30 April 2017
4
Tangible fixed assets
Fixtures & fittings
Other debtors
42,292
22,724
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
18,401
10,963
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The loan has no fixed terms of repayment and interest has been charged on the loan at 3%.
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
