Company Registration No. 09493743 (England and Wales)
Photofile Medical Limited
Unaudited accounts
for the year ended 31 March 2017
Photofile Medical Limited
Unaudited accounts
Contents
Photofile Medical Limited
Company Information
for the year ended 31 March 2017
Director
Ross Peter Aldridge
Company Number
09493743 (England and Wales)
Registered Office
1ST FLOOR, GLOBE HOUSE
LOVE LANE
CIRENCESTER
GLOUCESTERSHIRE
GL7 1YG
ENGLAND
Photofile Medical Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
28,770
108
Creditors: amounts falling due within one year
(662,667)
(374,427)
Net current (liabilities)/assets
(28,894)
2,644
Net (liabilities)/assets
(28,894)
2,644
Called up share capital
1
1
Profit and loss account
(28,895)
2,643
Shareholders' funds
(28,894)
2,644
For the year ending 31 March 2017 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 26 October 2017.
Ross Peter Aldridge
Director
Company Registration No. 09493743
Photofile Medical Limited
Notes to the Accounts
for the year ended 31 March 2017
Photofile Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 09493743. The registered office and principal place of business is 1ST FLOOR, GLOBE HOUSE, LOVE LANE, CIRENCESTER, GLOUCESTERSHIRE, GL7 1YG, 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.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
605,003
376,963
5
Creditors: amounts falling due within one year
2017
2016
Trade creditors
454,522
293,580
Amounts owed to group undertakings and other participating interests
168,194
56,395
Taxes and social security
9,101
7,989
Other creditors
30,250
13,764
Loans from directors
-
2,699
6
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Photofile Medical Limited
Notes to the Accounts
for the year ended 31 March 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).