Pentland Hills Chiropractic Limited - Accounts to registrar (filleted) - small 18.2

Pentland Hills Chiropractic Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC242450 (Scotland)













PENTLAND HILLS CHIROPRACTIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2019






PENTLAND HILLS CHIROPRACTIC LIMITED (REGISTERED NUMBER: SC242450)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2019




Page

Balance Sheet 1


PENTLAND HILLS CHIROPRACTIC LIMITED (REGISTERED NUMBER: SC242450)

BALANCE SHEET
31ST JANUARY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 2,675 3,800

CURRENT ASSETS 31,854 34,586

CREDITORS
Amounts falling due within one year (34,094 ) (38,271 )
NET CURRENT LIABILITIES (2,240 ) (3,685 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

435

115

CAPITAL AND RESERVES 435 115

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pentland Hills Chiropractic Limited is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address are as below:

Registered number: SC242450

Registered office: 13 Rutland Street
Edinburgh
EH1 2AE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2019 and
31st January 2018:

2019 2018
£    £   
G Opdycke
Balance outstanding at start of year 18,371 (7,910 )
Amounts advanced 78,867 97,151
Amounts repaid (85,193 ) (70,870 )
Balance outstanding at end of year 12,045 18,371



PENTLAND HILLS CHIROPRACTIC LIMITED (REGISTERED NUMBER: SC242450)

BALANCE SHEET - continued
31ST JANUARY 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30th September 2019 and were signed by:





G Opdycke - Director