Musculoskeletal Imaging Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07583325 (England and Wales)

Musculoskeletal Imaging Limited

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Dr L J King

Mrs H G King

REGISTERED OFFICE:

4 High Street

Alton

Hampshire

GU34 1BU

REGISTERED NUMBER:

07583325 (England and Wales)

ACCOUNTANTS:

Sheen Stickland

Chartered Accountants

4 High Street

Alton

Hampshire

GU34 1BU

FIXED ASSETS

Tangible assets

2

1,265

-

CURRENT ASSETS

Debtors

25,862

18,079

Cash at bank

184,228

237,421

210,090

255,500

CREDITORS

Amounts falling due within one year

54,555

59,458

NET CURRENT ASSETS

155,535

196,042

TOTAL ASSETS LESS CURRENT LIABILITIES

156,800

196,042

PROVISIONS FOR LIABILITIES

253

-

NET ASSETS

156,547

196,042

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

156,347

195,842

SHAREHOLDERS' FUNDS

156,547

196,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7th November 2015 and were signed on its behalf by:

Dr L J King - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,380

At 31st March 2015

1,380

DEPRECIATION

Charge for year

115

At 31st March 2015

115

NET BOOK VALUE

At 31st March 2015

1,265

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary A

1

100

100

100

Ordinary B

1

100

100

200

200