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REGISTERED NUMBER: 10061316 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

SD Gynaecological Services Limited

SD Gynaecological Services Limited (Registered number: 10061316)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SD Gynaecological Services Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Sangeeta Das
Ankit Mishra





REGISTERED OFFICE: 40 Shakespeare Avenue
Bath
Somerset
BA2 4RF





REGISTERED NUMBER: 10061316 (England and Wales)





ACCOUNTANTS: Medical Finance
10 Station Road
Galston
Ayrshire
KA4 8JB

SD Gynaecological Services Limited (Registered number: 10061316)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 250

CURRENT ASSETS
Debtors 5 795 -
Cash at bank 2,069 8,366
2,864 8,366
CREDITORS
Amounts falling due within one year 6 2,365 8,397
NET CURRENT ASSETS/(LIABILITIES) 499 (31 )
TOTAL ASSETS LESS CURRENT LIABILITIES 499 219

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 399 119
SHAREHOLDERS' FUNDS 499 219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

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 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 13 November 2018 and were signed on its
behalf by:





Sangeeta Das - Director


SD Gynaecological Services Limited (Registered number: 10061316)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

SD Gynaecological Services Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

Taxation
Taxation for the year 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 year 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 year was 1 (2017 - 1 ) .

SD Gynaecological Services Limited (Registered number: 10061316)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 500
DEPRECIATION
At 1 April 2017 250
Charge for year 250
At 31 March 2018 500
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 795 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 2,015 1,967
Other creditors 350 6,430
2,365 8,397