THE_GREEN_CLINIC_LIMITED - Accounts


Company Registration Number 10745480 (England and Wales)
THE GREEN CLINIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
THE GREEN CLINIC LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
4,684
5,855
Current assets
21,406
8,447
Creditors: amounts falling due within one year
(21,584)
(13,039)
Net current liabilities
(178)
(4,592)
Total assets less current liabilities
4,506
1,263
Accruals and deferred income
(900)
(800)
Net assets
3,606
463
Capital and reserves
3,606
463
Notes to the financial statements
1
Employees

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

2019
2018
Number
Number
Employees
2
2
THE GREEN CLINIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

The Green Clinic Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Chapel, Union Way, Witney, Oxfordshire, OX28 6HD.

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 31 January 2020 and are signed on its behalf by:
Mr A Green
Director
Company Registration Number 10745480
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr A GreenMr M Green107454802018-05-012019-04-30107454802019-04-30107454802018-04-3010745480core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3010745480core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-30107454802017-04-282018-04-3010745480bus:Director12018-05-012019-04-3010745480bus:PrivateLimitedCompanyLtd2018-05-012019-04-3010745480bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3010745480bus:Micro-entities2018-05-012019-04-3010745480bus:AuditExemptWithAccountantsReport2018-05-012019-04-3010745480bus:Director22018-05-012019-04-3010745480bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP