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TAYSIDE LASER CLINIC LIMITED - Company Information

Company Accounts and Tax Online SC307597 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure SC307597 2016-01-01 2016-12-31 SC307597 2017-12-31 SC307597 2017-01-01 2017-12-31 SC307597 2016-12-31 SC307597 countries:Scotland 2017-01-01 2017-12-31 SC307597 curr:PoundSterling 2017-01-01 2017-12-31 SC307597 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 SC307597 uk-bus:FRS102 2017-01-01 2017-12-31 SC307597 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 SC307597 uk-bus:AbridgedAccounts 2017-01-01 2017-12-31 SC307597 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 SC307597 uk-bus:Director1 2017-01-01 2017-12-31 SC307597 uk-bus:Director1 2017-01-01 SC307597 uk-bus:Director1 2017-12-31 SC307597 uk-bus:Director2 2017-01-01 2017-12-31 SC307597 uk-bus:Director2 2017-01-01 SC307597 uk-bus:Director2 2017-12-31 SC307597 uk-bus:Director3 2017-01-01 2017-12-31 SC307597 uk-bus:Director3 2017-01-01 SC307597 uk-bus:Director3 2017-12-31 SC307597 uk-bus:CompanySecretary1 2017-01-01 2017-12-31 SC307597 core:AfterOneYear 2017-12-31 SC307597 core:AfterOneYear 2016-12-31 SC307597 core:WithinOneYear 2017-12-31 SC307597 core:WithinOneYear 2016-12-31 SC307597 core:WithinOneYear 2017-01-01 2017-12-31 SC307597 core:AfterOneYear 2017-12-31 SC307597 core:AfterOneYear 2016-12-31 SC307597 core:AfterOneYear 2017-01-01 2017-12-31 SC307597 core:ShareCapital 2017-12-31 SC307597 core:ShareCapital 2016-12-31 SC307597 core:RevaluationReserve 2017-12-31 SC307597 core:RevaluationReserve 2016-12-31 SC307597 core:RetainedEarningsAccumulatedLosses 2017-12-31 SC307597 core:RetainedEarningsAccumulatedLosses 2016-12-31 SC307597 1 2017-01-01 2017-12-31

Company Registration Number:
SC307597 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

The company's principal activity during the period was the provision of medical laser treatment services.

Political and charitable donations

The company approved charitable donations totalling £51,369 out of the year's profits.

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Ewan Eadie
Harry Moseley
Sally Ibbotson

Secretary
Harry Moseley

This report was approved by the board of directors on 3 May 2018
And Signed On Behalf Of The Board By:

Name: Harry Moseley
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Gross Profit or (Loss)	55,786	60,496
Distribution Costs	(0)	(0)
Administrative Expenses	(55,808)	(60,538)
Operating Profit or (Loss)	(22)	(42)
Interest Receivable and Similar Income	22	42
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	0	0
Profit or (Loss) for Period	0	0

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		1	1
Cash at bank and in hand:		51,369	54,504
Total current assets:		51,370	54,505
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 51,369 )	( 54,504 )
Net current assets (liabilities):		1	1
Total assets less current liabilities:		1	1
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Total net assets (liabilities):		1	1

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Shareholders funds:	1	1

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 May 2018
And Signed On Behalf Of The Board By:

Name: Harry Moseley
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Intangible assets

	Total
Cost	£
At 01 January 2017	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2017	-
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 December 2017	-
Net book value
Net book value at 31 December 2017	-
Net book value at 31 December 2016	-

There are no intangible assets

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

	Total
Cost	£
At 01 January 2017	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2017	-
Depreciation
At 01 January 2017	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2017	-
Net book value
At 31 December 2017	-
At 31 December 2016	-

There are no tangible assets.

Director:		Ewan Eadie
		Harry Moseley
		Sally Ibbotson


Secretary:		Harry Moseley


Registered office:		The Photobiology Unit Ninewells Hospital Dundee DD1 9SY


Company Registration Number:		SC307597 (Scotland)

Accounts Submission