Giffin Neurology Ltd


15 January 2016 false No description of principal activity Taxfiler 2016.38.Web 9953032business:PrivateLimitedCompanyLtd2016-01-152016-03-31 99530322016-01-14 99530322016-01-152016-03-31 9953032business:AuditExempt-NoAccountantsReport2016-01-152016-03-31 9953032business:AbridgedAccounts2016-01-152016-03-31 99530322016-03-31 9953032business:Director12016-01-152016-03-31 9953032business:Director22016-01-152016-03-31 9953032business:RegisteredOffice2016-01-152016-03-31 9953032core:WithinOneYear2016-03-31 9953032core:RetainedEarningsAccumulatedLosses2016-03-31 9953032business:SmallEntities2016-01-152016-03-31 9953032core:ShareCapital2016-01-14 9953032core:RetainedEarningsAccumulatedLosses2016-01-14 9953032core:RetainedEarningsAccumulatedLosses2016-01-152016-03-31 9953032core:RetainedEarningsAccumulatedLossesbusiness:AllOrdinaryShares2016-01-152016-03-31 9953032core:ShareCapital2016-03-31 9953032countries:EnglandWales2016-01-152016-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9953032 (England and Wales)
Giffin Neurology Ltd Annual report and abridged unaudited accounts for the period from 15 January 2016 to 31 March 2016
Giffin Neurology Ltd Annual report and abridged unaudited accounts Contents
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Giffin Neurology Ltd Company Information for the period from 15 January 2016 to 31 March 2016
Directors
Nicola Giffin Brodie Mcallister
Company Number
9953032 (England and Wales)
Registered Office
10 College Road Bath BA1 5RS
Accountants
Kathryn Green FCA , ACCA 0041736 Winterstoke House Bristol Road Frenchay Bristol BS16 1LQ
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Giffin Neurology Ltd Statement of financial position as at 31 March 2016
2016 
Notes
£ 
Current assets
Debtors
4,081 
Cash at bank and in hand
4,398 
8,479 
Creditors: amounts falling due within one year
(8,328)
Net current assets
151 
Net assets
151 
Capital and reserves
Profit and loss account
151 
Shareholders' funds
151 
For the period ending 31 March 2016 the company was entitled to exemption from audit 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 the period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 21 July 2016.
Nicola Giffin Director Company Registration No. 9953032
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Giffin Neurology Ltd Statement of Changes in Equity as at 31 March 2016
Share capital 
Profit & loss account 
Total 
£ 
£ 
£ 
At 15 January 2016
- 
- 
- 
Profit for the period
2,951 
2,951 
Dividends
(2,800)
(2,800)
At 31 March 2016
- 
151 
151 
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Giffin Neurology Ltd Notes to the Accounts for the period from 15 January 2016 to 31 March 2016
1
Statutory information
Giffin Neurology Ltd is a private company, limited by shares, registered in England and Wales, registration number 9953032. The registered office and principal place of business is 10 College Road, Bath, BA1 5RS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 15 January 2016 to 31 March 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 January 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Average number of employees
During the period the average number of employees was 0.
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