T D Urology Limited - Accounts to registrar (filleted) - small 18.2

T D Urology Limited - Accounts to registrar (filleted) - small 18.2

T D UROLOGY LIMITED - Company Information

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REGISTERED NUMBER: 11872460 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 9 MARCH 2019 TO 31 MARCH 2020

FOR

T D UROLOGY LIMITED
T D UROLOGY LIMITED (REGISTERED NUMBER: 11872460)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 MARCH 2019 TO 31 MARCH 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T D UROLOGY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 MARCH 2019 TO 31 MARCH 2020







DIRECTORS: Mr T J Dudderidge
Dr S V Z Haynes





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 11872460 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW
Page 1
T D UROLOGY LIMITED (REGISTERED NUMBER: 11872460)

BALANCE SHEET
31 MARCH 2020

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,263

CURRENT ASSETS
Debtors 5 64,208
Cash at bank 77,086
141,294
CREDITORS
Amounts falling due within one year 6 68,094
NET CURRENT ASSETS 73,200
TOTAL ASSETS LESS CURRENT
LIABILITIES
75,463

CAPITAL AND RESERVES
Called up share capital 150
Retained earnings 75,313
SHAREHOLDERS' FUNDS 75,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2020 and
were signed on its behalf by:





Mr T J Dudderidge - Director


The notes form part of these financial statements

Page 2
T D UROLOGY LIMITED (REGISTERED NUMBER: 11872460)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 MARCH 2019 TO 31 MARCH 2020

1. STATUTORY INFORMATION

T D Urology Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,016
At 31 March 2020 3,016
DEPRECIATION
Charge for period 753
At 31 March 2020 753
NET BOOK VALUE
At 31 March 2020 2,263

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 23,421
Other debtors 40,000
Prepayments 787
64,208

Page 3 continued...
T D UROLOGY LIMITED (REGISTERED NUMBER: 11872460)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9 MARCH 2019 TO 31 MARCH 2020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,216
Taxation and social security 23,420
Other creditors 41,458
68,094

7. RELATED PARTY DISCLOSURES

During the year the company advanced £40,000 to Luxury Short Stays Limited. Mr T Dudderidge is also a
director and shareholder in Luxury Short Stays Limited.

Page 4