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Edinburgh Gynaecology Specialists Limited |
Registered Number:SC421702 |
For the year ended 30 April 2018
Scotland
Unaudited Financial Statements
2
For the year ended 30 April 2018
Edinburgh Gynaecology Specialists Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Edinburgh Gynaecology Specialists Limited
Statement of Financial Position
2017
2018
Property, plant and equipment |
296,455
1,129
2
296,455
1,129
Trade and other receivables |
109,659
55,843
3
643,191
Cash and cash equivalents |
504,644
560,487
752,850
Trade and other payables: amounts falling due within one |
year |
(35,303)
(29,185)
4
717,547
531,302
Net current assets
Total assets less current liabilities |
827,757
718,676
827,757
Net assets
718,676
100
100
827,657
718,576
827,757
718,676
Shareholders' funds
For the year ended 30 April 2018 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 of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Dr Cameron William Martin Director |
These financial statements were approved and authorised for issue by the Board on 27 January 2019 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 30 April 2018
Edinburgh Gynaecology Specialists Limited
Notes to the Financial Statements
Statutory Information
Edinburgh Gynaecology Specialists Limited is a private limited company, limited by shares, domiciled in Scotland, |
registration number SC421702. |
Broomvale
7 Lower Broomieknowe
Lasswade
Midlothian
EH18 1LW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Property, plant and equipment |
1,764
1,764
-
295,552
-
295,552
295,552
1,764
297,316
Provision for depreciation and impairment |
635
635
-
Charge for year
226
226
-
861
861
-
295,552
903
296,455
-
1,129
1,129
3. Trade and other receivables |
2017
2018
55,843
109,659
2 of 3
5
For the year ended 30 April 2018
Edinburgh Gynaecology Specialists Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2017
2018
Taxation and social security |
27,985
32,903
1,200
2,400
29,185
35,303
3 of 3