Accounts Submission

Accounts Submission

TAYSIDE LASER CLINIC LIMITED - Company Information

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TAYSIDE LASER CLINIC LIMITED

Company Registration Number:
SC307597 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Page 1

TAYSIDE LASER CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

TAYSIDE LASER CLINIC LIMITED

Company Information

for the Period Ended 31 December 2019




Director: Ewan Eadie
Sally Ibbotson
Harry Moseley
Secretary: Harry Moseley
Registered office: The Photobiology Unit
Ninewells Hospital
Dundee
DD1 9SY
Company Registration Number: SC307597 (Scotland)

Page 3

TAYSIDE LASER CLINIC LIMITED

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The company's principal activity during the period was the provision of medical laser treatment services.

Political and charitable donations

The company approved charitable donations of £37,399 out of the year's profits.

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Ewan Eadie
Sally Ibbotson
Harry Moseley

Secretary
Harry Moseley

This report was approved by the board of directors on 21 February 2020
And Signed On Behalf Of The Board By:

Name: Harry Moseley
Status: Director

Page 4

TAYSIDE LASER CLINIC LIMITED

Profit and Loss Account

for the Period Ended 31 December 2019


Notes
2019
£
2018
£
Gross Profit or (Loss) 43,261 51,277
Distribution Costs (0) (0)
Administrative Expenses (5,854) (7,959)
Operating Profit or (Loss) 37,407 43,318
Interest Receivable and Similar Income 25 32
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax 37,432 43,350
Profit or (Loss) for Period 37,432 43,350

The notes form part of these financial statements

Page 5

TAYSIDE LASER CLINIC LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
£
2018
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 1 1
Cash at bank and in hand: 37,399 43,350
Total current assets: 37,400 43,351
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 37,399 ) ( 43,350 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

Page 6

TAYSIDE LASER CLINIC LIMITED

Balance sheet continued

As at 31 December 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2020
And Signed On Behalf Of The Board By:

Name: Harry Moseley
Status: Director

The notes form part of these financial statements

Page 7

TAYSIDE LASER CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

TAYSIDE LASER CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Employees


    2019
    2018
    Average number of employees during the period 0 0

Page 9

TAYSIDE LASER CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 3. Off balance sheet disclosure

    No

Page 10

TAYSIDE LASER CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2019 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2019 0
    Amortisation
    Amortisation at 01 January 2019 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2019 0
    Net book value
    Net book value at 31 December 2019 0
    Net book value at 31 December 2018 0

Page 11

TAYSIDE LASER CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Tangible Assets

Total
Cost £
At 01 January 2019 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2019 0
Depreciation
At 01 January 2019 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2019 0
Net book value
At 31 December 2019 0
At 31 December 2018 0

Page 12

TAYSIDE LASER CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

6. Revaluation reserve


2019
£
Balance at 01 January 2019 0
Surplus or deficit after revaluation 0
Balance at 31 December 2019 0

Page 13