JM Radiology Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05904867 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

JM Radiology Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J Makdissi

SECRETARY:

Mrs E B Makdissi

REGISTERED OFFICE:

Cortlandt

George Street

Hailsham

East Sussex

BN27 1AE

REGISTERED NUMBER:

05904867 (England and Wales)

ACCOUNTANTS:

DKP Accountants Sussex Limited

Cortlandt

George Street

Hailsham

East Sussex

BN27 1AE

FIXED ASSETS

Tangible assets

2

19,489

220

CURRENT ASSETS

Debtors

61,969

14,722

Investments

10,000

Cash at bank

21,964

1,399

93,933

26,121

CREDITORS

Amounts falling due within one year

28,672

19,615

NET CURRENT ASSETS

65,261

6,506

TOTAL ASSETS LESS CURRENT
LIABILITIES

84,750

6,726

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

84,748

6,724

SHAREHOLDERS' FUNDS

84,750

6,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 31 May 2017 and were signed by:

Mr J Makdissi - 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 January 2015).

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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

1,333

Additions

25,765

At 31 August 2016

27,098

DEPRECIATION

At 1 September 2015

1,113

Charge for year

6,496

At 31 August 2016

7,609

NET BOOK VALUE

At 31 August 2016

19,489

At 31 August 2015

220

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

2

Ordinary

1

2