Company Registration No. SC516285 (Scotland)
ALTOSHA DIAGNOSTICS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2016
ALTOSHA DIAGNOSTICS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ALTOSHA DIAGNOSTICS LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
Notes
£
£
Current assets
Debtors
24,232
Cash at bank and in hand
40,573
64,805
Creditors: amounts falling due within one year
(33,863)
Total assets less current liabilities
30,942
Capital and reserves
Called up share capital
2
90
Profit and loss account
30,852
Shareholders' funds
30,942
For the financial period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 December 2016
Dr I A Zealley
Director
Company Registration No. SC516285
ALTOSHA DIAGNOSTICS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for radiography consultancy services. Revenue is recognised when the company has entitlement to the income in exchange for the provision of services.
radiography consultancy services.
Revenue is recognised when the company has entitlement to the income in exchange for the provision of services.
2
Share capital
2016
£
Allotted, called up and fully paid
50 Ordinary A shares of £1 each
50
10 Ordinary B shares of £1 each
10
10 Ordinary C shares of £1 each
10
10 Ordinary D shares of £1 each
10
10 Ordinary E shares of £1 each
10
90
During the period 50 Ordinary A shares of £1 each, 10 Ordinary B shares of £1 each, 10 Ordinary C shares of £1 each, 10 Ordinary D shares of £1 each and 10 Ordinary E shares of £1 each were allotted and fully paid at par for cash.