Dr G. M. Yuill Consultant Neurologist Limited
|
Registered Number
:
04960159
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
Dr G. M. Yuill Consultant Neurologist Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dr G. M. Yuill Consultant Neurologist Limited
Statement of Financial Position
2017
2018
Trade and other receivables
|
760
-
2
293
Cash and cash equivalents
|
265
265
1,053
Total assets less current liabilities
|
265
1,053
Trade and other payables
:
amounts falling due after
|
more than one year
|
(4,930)
(3,663)
3
(3,398)
Net liabilities
(3,877)
100
100
(3,498)
(3,977)
(3,398)
(3,877)
Shareholders' funds
For the year ended 31 March 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 31 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his 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 deliver
|
ed
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 10 May 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2018
Dr G. M. Yuill Consultant Neurologist Limited
Notes to the Financial Statements
Statutory Information
Dr G
.
M
.
Yuill Consultant Neurologist Limited is a private limited company
,
limited by shares
,
domiciled
|
in England and Wales
,
registration number
04960159
.
|
Principal place of business
:
|
282 Longhurst Lane
Mellor
Stockport
Cheshire
SK6 5PP
433 Chester Road
Old trafford
Manchester
Lancashire
M16 9HA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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.
|
Property, plant and equipment
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:
|
Land and buildings
Library
Computer equipment
Motor vehicles
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
|
2 of 3
For the year ended 31 March 2018
Dr G. M. Yuill Consultant Neurologist Limited
Notes to the Financial Statements Continued
2
.
Trade and other receivables
|
2017
2018
-
760
3
.
Trade and other payables
:
amounts falling due after more than one year
|
2017
2018
3,663
4,930
3 of 3