Micro-entity Accounts - GOWER CHIROPRACTIC CENTRE LTD

Micro-entity Accounts - GOWER CHIROPRACTIC CENTRE LTD

GOWER CHIROPRACTIC CENTRE LTD - Company Information

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Registered Number 04700178

GOWER CHIROPRACTIC CENTRE LTD

Micro-entity Accounts

31 March 2018

GOWER CHIROPRACTIC CENTRE LTD Registered Number 04700178

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
8,189
3,841
Current Assets
2,149
1,495
Prepayments and accrued income
1,611
1,263
Creditors: amounts falling due within one year
(7,544)
(2,027)
Net current assets (liabilities)
(3,784)
731
Total assets less current liabilities
4,405
4,572
Accruals and deferred income
(624)
(620)
Total net assets (liabilities)
3,781
3,952
Capital and reserves
3,781
3,952
  • For the year ending 31 March 2018 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 30 October 2018

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

Footnotes:
  • Advances and credits
    Year ended 31/03/2018
    Matthew Richard Burden
    Balance brought forward £ (2,027)
    Advances/(credits) to the directors £ (427)
    Balance outstanding £ (2,454)
    Year ended 31/03/2017
    Matthew Richard Burden
    Balance brought forward £ (2,422)
    Advances/(credits) to the directors £ 395
    Balance outstanding £ (2,027)