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IRIS Accounts Production v17.3.1.106 SC544495 Board of Directors 2.9.16 31.12.17 31.12.17 false true false false true false A Ordinary shares 1.00000 B Ordinary shares 1.00000 C Ordinary shares 1.00000 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5444952016-09-01SC5444952017-12-31SC5444952016-09-022017-12-31SC5444952016-09-01SC544495ns15:Scotland2016-09-022017-12-31SC544495ns14:PoundSterling2016-09-022017-12-31SC544495ns10:Director12016-09-022017-12-31SC544495ns10:PrivateLimitedCompanyLtd2016-09-022017-12-31SC544495ns10:SmallEntities2016-09-022017-12-31SC544495ns10:AuditExempt-NoAccountantsReport2016-09-022017-12-31SC544495ns10:SmallCompaniesRegimeForDirectorsReport2016-09-022017-12-31SC544495ns10:SmallCompaniesRegimeForAccounts2016-09-022017-12-31SC544495ns10:FullAccounts2016-09-022017-12-31SC544495ns10:OrdinaryShareClass12016-09-022017-12-31SC544495ns10:OrdinaryShareClass22016-09-022017-12-31SC544495ns10:OrdinaryShareClass32016-09-022017-12-31SC544495ns10:OrdinaryShareClass112016-09-022017-12-31SC54449512ns10:OrdinaryShareClass22016-09-022017-12-31SC54449513ns10:OrdinaryShareClass32016-09-022017-12-31SC544495ns10:Director32016-09-022017-12-31SC544495ns10:Director22016-09-022017-12-31SC544495ns10:RegisteredOffice2016-09-022017-12-31SC544495ns5:CurrentFinancialInstruments2017-12-31SC544495ns5:ShareCapital2017-12-31SC544495ns5:SharePremium2017-12-31SC544495ns5:RetainedEarningsAccumulatedLosses2017-12-31SC544495ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-31SC544495ns10:OrdinaryShareClass12017-12-31SC544495ns10:OrdinaryShareClass22017-12-31SC544495ns10:OrdinaryShareClass32017-12-31


REGISTERED NUMBER: SC544495 (Scotland)















Unaudited Financial Statements

for the Period 2 September 2016 to 31 December 2017

for

Ian Dunn Urology Ltd

Ian Dunn Urology Ltd (Registered number: SC544495)






Contents of the Financial Statements
for the Period 2 September 2016 to 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ian Dunn Urology Ltd

Company Information
for the Period 2 September 2016 to 31 December 2017







DIRECTORS: Dr Ian B Dunn
Dr Mary G Dunn
M Dunn





REGISTERED OFFICE: 35 Kingsborough Gardens
Glasgow
G12 9NH





REGISTERED NUMBER: SC544495 (Scotland)





ACCOUNTANTS: Stevenson & Kyles
Chartered Accountants
25 Sandyford Place
Glasgow
G3 7NG

Ian Dunn Urology Ltd (Registered number: SC544495)

Balance Sheet
31 December 2017

Notes £   
CURRENT ASSETS
Debtors 4 7,422
Cash at bank 86,780
94,202
CREDITORS
Amounts falling due within one year 5 51,341
NET CURRENT ASSETS 42,861
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,861

CAPITAL AND RESERVES
Called up share capital 6 100
Share premium 540
Retained earnings 42,221
SHAREHOLDERS' FUNDS 42,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 February 2018 and were signed on its
behalf by:




Dr Ian B Dunn - Director


Ian Dunn Urology Ltd (Registered number: SC544495)

Notes to the Financial Statements
for the Period 2 September 2016 to 31 December 2017

1. STATUTORY INFORMATION

Ian Dunn Urology Ltd is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 7,422

Ian Dunn Urology Ltd (Registered number: SC544495)

Notes to the Financial Statements - continued
for the Period 2 September 2016 to 31 December 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 31,801
Other creditors 19,540
51,341

6. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
40 A Ordinary shares £1 40
20 B Ordinary shares £1 20
40 C Ordinary shares £1 40
100

40 A Ordinary shares shares of £1 each were allotted and fully paid for cash at par during the period.

The following fully paid shares were allotted during the period at a premium as shown below:

20 B Ordinary shares shares of £1 each at 9.00 per share
40 C Ordinary shares shares of £1 each at 9.00 per share