Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

PLYMOUTH CHIROPRACTIC CLINIC LIMITED - Company Information

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03794831falserunning a Chiropractic Clinic2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2018-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-03-31http://www.companieshouse.gov.uk/cd:Director12018-04-012019-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2019-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-03-31http://www.companieshouse.gov.uk/cd:Director22018-04-012019-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2018-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2019-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-04-012019-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2019-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FRS1022018-04-012019-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03794831
Plymouth Chiropractic Clinic Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
Prepared By:
FRANK GARTLAND LIMITED
6 TORLAND ROAD
PLYMOUTH
PL3 5TS
Plymouth Chiropractic Clinic Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
DIRECTORS
WAYNE WHITTINGHAM
MRS TRACEY WHITTINGHAM (RESIGNED 04/04/2018)
SECRETARY
WAYNE WHITTINGHAM (APPOINTED 04/04/2018)
REGISTERED OFFICE
152 MANNAMEAD ROAD
MANNAMEAD
PLYMOUTH
PL3 5QL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03794831
ACCOUNTANTS
FRANK GARTLAND LIMITED
6 TORLAND ROAD
PLYMOUTH
PL3 5TS
Plymouth Chiropractic Clinic Limited
ACCOUNTS
FOR THEYEARENDED31/03/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Plymouth Chiropractic Clinic Limited
BALANCE SHEET AT 31/03/2019
20192018
Notes££
FIXED ASSETS
Tangible assets218,99823,618
CURRENT ASSETS
Debtors3208,132165,044
Cash at bank and in hand124,67177,715
332,803242,759
CREDITORS: Amounts falling due within one year4114,76861,914
NET CURRENT ASSETS218,035180,845
TOTAL ASSETS LESS CURRENT LIABILITIES237,033204,463
PROVISIONS FOR LIABILITIES AND CHARGES63,3004,100
NET ASSETS233,733200,363
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account233,633200,263
SHAREHOLDERS' FUNDS233,733200,363
For the year ending 31/03/2019 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/12/2019 and signed on their behalf by
.............................
WAYNE WHITTINGHAM
Director
Plymouth Chiropractic Clinic Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/04/201828227,17194,83755,193177,483
Additions---948948
At 31/03/201928227,17194,83756,141178,431
Depreciation
At 01/04/2018-25,90489,80438,157153,865
For the year-3177554,4965,568
At 31/03/2019-26,22190,55942,653159,433
Net Book Amounts
At 31/03/20192829504,27813,48818,998
At 31/03/20182821,2675,03317,03623,618
Plymouth Chiropractic Clinic Limited
3. DEBTORS 20192018
££
Amounts falling due within one year
Other debtors4,6464,744
Other debtors-Inter company283283
Tax recoverable25,314-
Directors current account177,889160,017
208,132165,044
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax47,30825,000
Tax & social security1,8821,339
Trade creditors12,95314,379
Accruals48,88317,725
Deferred income3,7423,471
114,76861,914
5. EMPLOYEES
20192018
No.No.
Average number of employees1415
6. PROVISIONS FOR LIABILITIES 20192018
££
Deferred taxation3,3004,100
3,3004,100
Plymouth Chiropractic Clinic Limited
7. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. OTHER FINANCIAL COMMITMENTS
At 31/03/2019 the company was committed to making the following payments under non-cancellable operating leases:
20192018
££
Operating Leases which expire:
Within one year22,023-
Within two to five years96,248-
9. RELATED PARTY TRANSACTIONS
The company rents the premises from which it trades from the shareholder and his SIPP and pay a market rent .In the year the rent paid was £27,270 (2018 £30,000).
Included in debtors is a loan made to a company controlled by the directors .The amount outstanding at the year end was £283 (2018 £283).