Fernwood Clinic Ltd

Fernwood Clinic Ltd

FERNWOOD CLINIC LTD - Company Information

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1 February 2018 false No description of principal activity Taxfiler 2019.10.Web 09403172business:PrivateLimitedCompanyLtd2018-02-012019-01-31 094031722018-01-31 094031722018-02-012019-01-31 09403172business:AuditExemptWithAccountantsReport2018-02-012019-01-31 09403172business:FullAccounts2018-02-012019-01-31 094031722019-01-31 094031722018-01-31 09403172core:WithinOneYear2019-01-31 09403172core:WithinOneYear2018-01-31 094031722017-02-012018-01-31 09403172business:Micro-entities2018-02-012019-01-31 09403172business:Director12018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09403172 (England and Wales)
Fernwood Clinic Ltd Unaudited accounts for the year ended 31 January 2019
Fernwood Clinic Ltd Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Fernwood Clinic Ltd for the year ended 31 January 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fernwood Clinic Ltd for the year ended 31 January 2019 as set out on pages 3 - 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nimble Accounting Ltd Chartered Accountants 483 Green Lanes London N13 4BS 18 September 2019
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Fernwood Clinic Ltd Statement of Financial Position as at 31 January 2019
2019 
2018 
£ 
£ 
Current assets
31,289 
14,131 
Prepayments and accrued income
20,833 
20,833 
Creditors: amounts falling due within one year
(53,785)
(69,669)
Net current liabilities
(1,663)
(34,705)
Total assets less current liabilities
(1,663)
(34,705)
Net liabilities
(1,663)
(34,705)
Capital and reserves
(1,663)
(34,705)
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
None
2 Average number of employees
During the year the average number of employees was 3 (2018: 2).
For the year ending 31 January 2019 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2019
Anastasia Hood Director Company Registration No. 09403172
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