Bearsden_Foot_Clinic_Ltd_31_Mar_2020_set_of_accounts_for_filing.html

Bearsden_Foot_Clinic_Ltd_31_Mar_2020_set_of_accounts_for_filing.html


1 April 2019 4.11.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC3429512019-04-012020-03-31SC3429512020-03-31SC3429512019-03-31SC342951core:WithinOneYear2020-03-31SC342951core:WithinOneYear2019-03-31SC342951core:AfterOneYear2020-03-31SC342951bus:RegisteredOffice2019-04-012020-03-31SC3429512018-04-012019-03-31SC342951bus:Director12019-04-012020-03-31SC34295112019-04-012020-03-31SC342951countries:Scotland2019-04-012020-03-31SC342951bus:AuditExemptWithAccountantsReport2019-04-012020-03-31SC342951bus:PrivateLimitedCompanyLtd2019-04-012020-03-31SC342951bus:Micro-entities2019-04-012020-03-31SC342951bus:FullAccounts2019-04-012020-03-31
Company registration number:
SC342951
Bearsden Foot Clinic Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2020
Bearsden Foot Clinic Limited
Statement of Financial Position
31 March 2020
20202019
££
Fixed assets
6,466
 
7,607
 
   
Current assets
6,613
 
6,620
 
Prepayments and accrued income
7,514
 
7,514
 
Creditors: amounts falling due within one year
3,854
 
(10,972
)
Net current assets
17,981
 
3,162
 
Total assets less current liabilities
24,447
 
10,769
 
Creditors: amounts falling due after more than one year
(11,750
) -  
Provisions for liabilities
(1,164
)
(1,369
)
Accruals and deferred income
(3,050
)
(2,069
)
Net assets
8,483
 
7,331
 
   
Capital and reserves
8,483
 
7,331
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
28 Rubislaw Drive
,
Bearsden
,
Glasgow
,
G61 1PS
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2019:
1.00
).
For the year ending
31 March 2020
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 March 2021
, and are signed on behalf of the board by:
V Brewster
Director
Company registration number:
SC342951