Micro-entity Accounts - GOWER CHIROPRACTIC CENTRE LTD

Micro-entity Accounts - GOWER CHIROPRACTIC CENTRE LTD


Registered Number 04700178

GOWER CHIROPRACTIC CENTRE LTD

Micro-entity Accounts

31 March 2019

GOWER CHIROPRACTIC CENTRE LTD Registered Number 04700178

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
3,972
8,189
Current Assets
1,777
2,149
Prepayments and accrued income
1,633
1,611
Creditors: amounts falling due within one year
(3,276)
(7,544)
Net current assets (liabilities)
134
(3,784)
Total assets less current liabilities
4,106
4,405
Accruals and deferred income
(592)
(624)
Total net assets (liabilities)
3,514
3,781
Capital and reserves
3,514
3,781
  • For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2019

And signed on their behalf by:
MATTHEW RICHARD BURDEN, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    Year ended 31/03/2019
    Matthew Richard Burden
    Balance Brought Forward £ (2,454)
    Advances/(credits) to the director £ 2,228
    Balance outstanding £ (226)
    Year ended 31/03/2018
    Matthew Richard Burden
    Balance Brought Forward £ (2,027)
    Advances/(credits) to the director £ (427)
    Balance outstanding £ (2,454)