La Neurology Limited
La Neurology Limited
Registered number: 05444038
Unaudited Financial Statements
For The Year Ended 31 May 2017
Tax4Today Accountants
La Neurology Limited
Unaudited Financial Statements
For The Year Ended 31 May 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4—6 |
La Neurology Limited
Balance Sheet
As at
31 May 2017
Balance Sheet
Registered number:
05444038
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2017 | 2016 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 7 |
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| CURRENT ASSETS | |||||
| Debtors | 8 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 9 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 10 |
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| Profit and loss account |
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| SHAREHOLDERS' FUNDS | 278,691 | 251,597 | |||
Page 1
La Neurology Limited
Balance Sheet (continued)
As at
31 May 2017
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
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The notes on pages 4 to 6 form part of these financial statements.
Page 2
La Neurology Limited
Statement of Changes in Equity
For The Year Ended 31 May 2017
Statement of Changes in Equity
| Share Capital | Profit & Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 June 2015 |
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236,550 |
| Profit for the year and total comprehensive income | - |
|
25,747 |
| Dividends paid | - | (10,700) | (10,700) |
| As at 31 May 2016 and 1 June 2016 |
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251,597 |
| Profit for the year and total comprehensive income | - |
|
32,094 |
| Dividends paid | - | (5,000) | (5,000) |
| As at |
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278,691 |
Page 3
La Neurology Limited
Notes to the Unaudited Accounts
For The Year Ended 31 May 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
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1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
| 2017 | 2016 | ||
|---|---|---|---|
| Sales, marketing and distribution |
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7.
Investments
| Listed | |
|---|---|
| £ | |
| Cost | |
| As at |
43,344 |
| Additions | 2,469 |
| As at |
45,813 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
45,813 |
| As at |
43,344 |
Page 4
La Neurology Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 May 2017
8.
Debtors
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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9.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| Other taxes and social security |
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- | |
| Accruals and deferred income |
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| Director's loan account |
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11.
Transactions With and Loans to Directors
Dividends paid to directors
| 2017 | 2016 | |
|---|---|---|
| £ | £ | |
| Dr Milica Mavra | 5,000 | 10,700 |
12.
Dividends
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| On equity shares: | |||
| Interim dividend paid |
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| 5,000 | 10,700 | ||
13.
Ultimate Controlling Party
Nature of control
Dr Milica Mavra holds, directly or indirectly, 75% or more of the shares in the company.
Dr Milica Mavra holds, directly or indirectly, 75% or more of the voting rights in the company.
Page 5
La Neurology Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 May 2017
14.
General Information
La Neurology Limited Registered number 05444038 is a limited by shares company incorporated in England & Wales. The Registered Office is High Trees, 46 Park Lane East, Reigate, Surrey, RH2 8HR.
Page 6