Dr G. M. Yuill Consultant Neurologist Limited
|
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04960159
Dr G. M. Yuill Consultant Neurologist Limited
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Dr G. M. Yuill Consultant Neurologist Limited
2016
2015
4,450
3,500
43
2,089
3,543
6,539
Creditors
:
amounts falling due within one year
|
-
1
6,539
3,544
Net current assets
Total assets less current liabilities
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3,544
6,539
Creditors
:
amounts falling due after more than one
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year
|
(6,389)
(5,180)
(1,636)
Net assets/liabilities
150
100
2
100
(1,736)
50
(1,636)
150
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 23 May 2016
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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Dr G. M. Yuill Consultant Neurologist Limited
For the year ended 31 March 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Rentals payable under operating leases are charged against income on a straight line basis over the
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lease term
.
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Proposed dividends are only included as liabilities in the financial statements when their payment has
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been approved by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Land and Buildings
Library
Computer Equipment
Motor Vehicles
Fixtures and Fittings
Allotted called up and fully paid
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2016
2015
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
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