Skeletal Imaging Limited - Accounts to registrar (filleted) - small 18.2
Skeletal Imaging Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 May 2018 |
| for |
| Skeletal Imaging Limited |
| Skeletal Imaging Limited (Registered number: 04774573) |
| Contents of the Financial Statements |
| for the Year Ended 31 May 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Skeletal Imaging Limited |
| Company Information |
| for the Year Ended 31 May 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 3 Park Square |
| Leeds |
| LS1 2NE |
| Skeletal Imaging Limited (Registered number: 04774573) |
| Balance Sheet |
| 31 May 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 3 |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 8 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| Skeletal Imaging Limited (Registered number: 04774573) |
| Balance Sheet - continued |
| 31 May 2018 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on by: |
| Skeletal Imaging Limited (Registered number: 04774573) |
| Notes to the Financial Statements |
| for the Year Ended 31 May 2018 |
| 1. | STATUTORY INFORMATION |
| Skeletal Imaging Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of services provided. |
| Goodwill |
| Goodwill is depreciated on a straight line basis. |
| Tangible fixed assets |
| Plant and machinery | - |
| Investments in associates |
| Investments in associate undertakings are recognised at cost. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
| the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
| have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
| timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Skeletal Imaging Limited (Registered number: 04774573) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 May 2018 |
| 3. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 June 2017 |
| and 31 May 2018 |
| AMORTISATION |
| At 1 June 2017 |
| Amortisation for year |
| At 31 May 2018 |
| NET BOOK VALUE |
| At 31 May 2018 |
| At 31 May 2017 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| £ |
| COST |
| At 1 June 2017 |
| and 31 May 2018 |
| DEPRECIATION |
| At 1 June 2017 |
| Charge for year |
| At 31 May 2018 |
| NET BOOK VALUE |
| At 31 May 2018 |
| At 31 May 2017 |
| 5. | FIXED ASSET INVESTMENTS |
| Interest |
| in |
| associate |
| £ |
| COST |
| At 1 June 2017 |
| and 31 May 2018 |
| NET BOOK VALUE |
| At 31 May 2018 |
| At 31 May 2017 |
| Skeletal Imaging Limited (Registered number: 04774573) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 May 2018 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Corporation tax debtor | 73 | - |
| Amounts owed from related undertakings | 167,240 | 66,802 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Corporation tax |
| Amounts owed to related undertakings |
| Accrued expenses |
| 8. | PROVISIONS FOR LIABILITIES |
| 2018 | 2017 |
| £ | £ |
| Deferred tax | 1,484 | 1,978 |
| Deferred |
| tax |
| £ |
| Balance at 1 June 2017 |
| Credit to Income Statement during year | ( |
) |
| Balance at 31 May 2018 |
| Skeletal Imaging Limited (Registered number: 04774573) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 May 2018 |
| 9. | RELATED PARTY DISCLOSURES |
| At 31 May 2018 the company was owed balances from related undertakings as detailed below: |
| 31 May 2018 | 31 May 2017 |
| £ | £ |
| Musculoskeletal Imaging & Education Ltd | 16,962 | 34,770 |
| Skeleton Imaging Ltd | 49,024 | 16,831 |
| Merlin Imaging Ltd | 37,827 | 5,635 |
| H & O Innovations Ltd | 26,758 | 9,566 |
| Versalius Marketing Ltd | - | - |
| Swarthwaite Ltd | 13,968 | - |
| Apichisi Ltd | - | - |
| Sabrewing Ltd | 22,701 | - |
| --------------- | ------------- |
| 167,240 | 66,802 |
| At 31 May 2018 the company owed balances to related undertakings as detailed below: |
| 31 May 2018 | 31 May 2017 |
| £ | £ |
| Versalius Marketing Ltd | 16,488 | 8,245 |
| Swarthwaite Ltd | - | 18,224 |
| Apichisi Ltd | 51,618 | 8,810 |
| --------------- | --------------- |
| 68,106 | 35,279 |
| The above undertakings are all related via common control. |
| 10. | ULTIMATE CONTROL |
| The company is under the ultimate control of the directors. |