Baka Chiropractic Ltd
Baka Chiropractic Ltd
Registered number: SC347966
Unaudited Financial Statements
For The Year Ended 30 September 2017
C3 Accountancy Ltd
Baka Chiropractic Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2017
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 3—4 |
Baka Chiropractic Ltd
Balance Sheet
As at
30 September 2017
Balance Sheet
Registered number:
SC347966
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 34,250 | 19,057 | |||
Director's responsibilities
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The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Page 1
Baka Chiropractic Ltd
Balance Sheet (continued)
As at
30 September 2017
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Baka Chiropractic Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
1.3.
Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4.
Debtors
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| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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5.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
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| £ | £ | ||
| Corporation tax |
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| Other creditors |
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| Accruals and deferred income |
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6.
Share Capital
| 2017 | 2016 | ||
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| Allotted, Called up and fully paid |
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| Value | Number | 2017 | 2016 | ||
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| Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
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Baka Chiropractic Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2017
7.
Directors Advances, Credits and Guarantees
Dividends paid to directors
| 2017 | 2016 | |
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| £ | £ | |
| Miss Megan Lilburne | 20,091 | 34,500 |
8.
Dividends
| 2017 | 2016 | ||
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| £ | £ | ||
| On equity shares: | |||
| Interim dividend paid |
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| 20,091 | 34,500 | ||
9.
Ultimate Controlling Party
The company's ultimate controlling party is Megan Lilburne by virtue of his ownership of 100% of the issued share capital in the company.
10.
General Information
Baka Chiropractic Ltd Registered number SC347966 is a limited by shares company incorporated in Scotland. The Registered Office is 10 Hamilton Avenue, Dumfries, DG2 7LW.
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