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 2020

GOWER CHIROPRACTIC CENTRE LTD Registered Number 04700178

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
534
3,972
Current Assets
2,977
1,777
Prepayments and accrued income
1,616
1,633
Creditors: amounts falling due within one year
(2,018)
(3,276)
Net current assets (liabilities)
2,575
134
Total assets less current liabilities
3,109
4,106
Accruals and deferred income
(600)
(592)
Total net assets (liabilities)
2,509
3,514
Capital and reserves
2,509
3,514
  • For the year ending 31 March 2020 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 17 September 2020

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 31/03/2020
    Matthew Richard Burden
    Balance brought forward £ ( 226)
    Advances/(credits) to the director £ 144
    Balance outstanding £ ( 82)
    Year ended 31/03/2019
    Matthew Richard Burden
    Balance brought forward £ (2,454)
    Advances/(credits) to the director £ 2,228
    Balance outstanding £ ( 226)

GOWER CHIROPRACTIC CENTRE LTD Registered Number 04700178

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 3 1