Abbreviated Company Accounts - RETINAL SURGERY LONDON LTD

RETINAL SURGERY LONDON LTD - Company Information

09399902 RETINAL SURGERY LONDON LTD 2016-01-31 false 2015-01-21 2016-01-31 true 09399902 2015-01-21 2016-01-31 09399902 2016-01-31 09399902 uk-gaap-cd-bus:Director1 2015-01-21 2016-01-31 09399902 uk-gaap-cd-bus:Director2 2015-01-21 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-21 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-21 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-21 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-01-31 iso4217:GBP shares

Registered Number 09399902

RETINAL SURGERY LONDON LTD

Abbreviated Accounts

31 January 2016

RETINAL SURGERY LONDON LTD Registered Number 09399902

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,135
		1,135
Current assets
Debtors		31,747
Cash at bank and in hand		52,028
		83,775
Creditors: amounts falling due within one year		(31,492)
Net current assets (liabilities)		52,283
Total assets less current liabilities		53,418
Provisions for liabilities		(227)
Total net assets (liabilities)		53,191
Capital and reserves
Called up share capital	3	100
Profit and loss account		53,091
Shareholders' funds		53,191

For the year ending 31 January 2016 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.

Approved by the Board on 4 July 2016

And signed on their behalf by:
Dr S Wong, Director

RETINAL SURGERY LONDON LTD Registered Number 09399902

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents the total fees receivable during the period and derives from the provision of services falling within the company’s ordinary activities.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment - 25% Straight Line

Other accounting policies
Revenue Recognition

Revenue is recognised as earned income when, and to the extent that, the firm obtains the right to consideration in exchange for services it has provided.

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
Additions	1,513
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	1,513
Depreciation
Charge for the year	378
On disposals	-
At 31 January 2016	378
Net book values
At 31 January 2016	1,135

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
60 A Ordinary shares of £1 each	60
40 B Ordinary shares of £1 each	40

On the 21st January 2015 60 A and 40 B ordinary shares of £1 each were allotted and fully paid at par for a cash consideration to provide additional working capital.

4Transactions with directors

Name of director receiving advance or credit:	Dr S Wong
Description of the transaction:	Loan
Balance at 21 January 2015:	-
Advances or credits made:	£ 3,994
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 3,994