Company Registration No. 09404304 (England and Wales)
TK RADIOLOGY REPORTING LIMITED
Unaudited accounts
for the year ended 30 November 2018
TK RADIOLOGY REPORTING LIMITED
Unaudited accounts
Contents
TK RADIOLOGY REPORTING LIMITED
Company Information
for the year ended 30 November 2018
Director
Dr Thomas Kuchenbecker
Company Number
09404304 (England and Wales)
Registered Office
8 Lewisham Street
West Bromwich
West Midlands
B71 4FE
England
Accountants
Secure Accounts Limited
97 Lyncroft Road
Birmingham
West Midlands
B11 3EJ
TK RADIOLOGY REPORTING LIMITED
Statement of financial position
as at
30 November 2018
Tangible assets
2,165
2,888
Cash at bank and in hand
78,918
88,753
Creditors: amounts falling due within one year
(24,605)
(75,376)
Net current assets
54,313
13,377
Called up share capital
100
100
Profit and loss account
56,378
16,165
Shareholders' funds
56,478
16,265
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 January 2019.
Dr Thomas Kuchenbecker
Director
Company Registration No. 09404304
TK RADIOLOGY REPORTING LIMITED
Notes to the Accounts
for the year ended 30 November 2018
TK RADIOLOGY REPORTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09404304. The registered office is 8 Lewisham Street, West Bromwich, West Midlands, B71 4FE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
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Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 November 2018
3,851
At 30 November 2018
1,686
At 30 November 2018
2,165
At 30 November 2017
2,888
TK RADIOLOGY REPORTING LIMITED
Notes to the Accounts
for the year ended 30 November 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
10,775
6,508
Loans from directors
13,180
68,268
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Average number of employees
During the year the average number of employees was 0 (2017: 0).