Osteopathy_Derby_Ltd_30_Apr_2019_set_of_accounts_for_filing.html

Osteopathy_Derby_Ltd_30_Apr_2019_set_of_accounts_for_filing.html


1 May 2018 4.4.0 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP71657762018-05-012019-04-3071657762019-04-3071657762018-04-307165776core:WithinOneYear2019-04-307165776core:WithinOneYear2018-04-307165776bus:RegisteredOffice2018-05-012019-04-3071657762017-05-012018-04-307165776bus:Director12018-05-012019-04-30716577612018-05-012019-04-307165776countries:EnglandWales2018-05-012019-04-307165776bus:AuditExemptWithAccountantsReport2018-05-012019-04-307165776bus:PrivateLimitedCompanyLtd2018-05-012019-04-307165776bus:Micro-entities2018-05-012019-04-307165776bus:FullAccounts2018-05-012019-04-30
Company registration number:
7165776
Osteopathy Derby Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2019
Osteopathy Derby Ltd
Statement of Financial Position
30 April 2019
20192018
££
Fixed assets
18,030
 
19,635
 
   
Current assets
5,467
 
888
 
Prepayments and accrued income
933
 
322
 
Creditors: amounts falling due within one year
(8,655
)
(8,978
)
Net current liabilities
(2,255
)
(7,768
)
Total assets less current liabilities
15,775
 
11,867
 
   
Capital and reserves
15,775
 
11,867
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
105 - 107 Green Lane
,
Ockbrook
,
Derbyshire
,
DE72 3SE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2018:
3.00
).
For the year ending
30 April 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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
16 January 2020
, and are signed on behalf of the board by:
Mr M P Bexson
Director
Company registration number:
7165776