Accounts filed on 31-05-2015

Accounts filed on 31-05-2015

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED - Company Information

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EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Company Registration Number:
SC477619 (Scotland)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 14 May 2014

End date: 31 May 2015

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Company Information

for the Period Ended 31 May 2015




Director: Vipin Zamvar
Registered office: 12
Redhall House Avenue
Edinburgh
Midlothian
EH14 1JJ
Company Registration Number: SC477619 (Scotland)

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Directors' Report Period Ended 31 May 2015

The directors present their report with the financial statements of the company for the period ended 31 May 2015

Directors
 The directors shown below have held office during the whole of the period from
14 May 2014 to 31 May 2015
Vipin Zamvar

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 06 February 2016
And Signed On Behalf Of The Board By:

Name: Vipin Zamvar
Status: Director

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2015


Notes		 13 months to
31 May 2015
£
Turnover: 6,554
Cost of sales: ( 4,653 )
Gross profit or (loss): 1,901
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit or (loss): 1,901
Interest receivable and similar income: 1
Interest payable and similar charges: 0
Profit or (loss) on ordinary activities before taxation: 1,902
Tax on profit or (loss) on ordinary activities: ( 380 )
Profit or (loss) for the financial year: 1,522

The notes form part of these financial statements

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Balance sheet

As at 31 May 2015


Notes		 13 months to
31 May 2015
£
Fixed assets
Intangible assets: 0
Tangible assets: 0
Total fixed assets: 0
Current assets
Stocks: 100
Debtors: 0
Cash at bank and in hand: 1,902
Total current assets: 2,002
Creditors: amounts falling due within one year: ( 380 )
Net current assets (liabilities): 1,622
Total assets less current liabilities: 1,622
Creditors: amounts falling due after more than one year: 0
Provision for liabilities: 0
Total net assets (liabilities): 1,622

The notes form part of these financial statements

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Balance sheet continued

As at 31 May 2015


Notes		 13 months to
31 May 2015
£
Capital and reserves
Called up share capital: 2 100
Revaluation reserve: 0
Profit and loss account: 3 1,522
Shareholders funds: 1,622

For the year ending 31 May 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 06 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vipin Zamvar
Status: Director

The notes form part of these financial statements

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    '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)'.

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 13 months to
    31 May 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10,000 0.01 100
    Preference shares: 0 0.00 0
    Total share capital (£): 100

EDINBURGH CARDIOTHORACIC SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2015

  • 3. Profit and loss account

    13 months to
    31 May 2015
    £
    Opening balance: 0
    Profit or (loss) for the period: 1,522
    Equity dividends paid: 0
    Retained profit: 1,522