WILLIS_CLINICS_LTD - Accounts


Company Registration Number SC357712 (Scotland)
WILLIS CLINICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
WILLIS CLINICS LTD
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
73,662
66,916
Current assets
57,885
38,755
Creditors: amounts falling due within one year
(61,665)
(43,253)
Net current liabilities
(3,780)
(4,498)
Total assets less current liabilities
69,882
62,418
Net assets
69,882
62,418
Capital and reserves
69,882
62,418
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in Debtors at the year end the sum of 25,017 was owed to the company by the directors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
WILLIS CLINICS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

Willis Clinics Ltd is a private company limited by shares incorporated in Scotland. The registered office is 60 Bank Street, Kilmarnock, KA1 1ER.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 January 2020 and are signed on its behalf by:
Dr N Willis
Director
Company Registration Number SC357712
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityDr N WillisMrs D GallagherDr N WillisSC3577122018-05-012019-04-30SC3577122019-04-30SC3577122018-04-30SC357712core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30SC357712core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-30SC3577122017-05-012018-04-30SC357712bus:CompanySecretaryDirector12018-05-012019-04-30SC357712bus:PrivateLimitedCompanyLtd2018-05-012019-04-30SC357712bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-30SC357712bus:FRS1022018-05-012019-04-30SC357712bus:AuditExemptWithAccountantsReport2018-05-012019-04-30SC357712bus:Director12018-05-012019-04-30SC357712bus:Director22018-05-012019-04-30SC357712bus:CompanySecretary12018-05-012019-04-30SC357712bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP