Accounts filed on 31-03-2020

Accounts filed on 31-03-2020

PLYMOUTH CHIROPRACTIC CLINIC LIMITED - Company Information

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Registered number: 03794831
Plymouth Chiropractic Clinic Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
Prepared By:
FRANK GARTLAND LIMITED
6 TORLAND ROAD
PLYMOUTH
PL3 5TS
Plymouth Chiropractic Clinic Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
DIRECTORS
WAYNE WHITTINGHAM
SECRETARY
WAYNE WHITTINGHAM
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
UNAUDITED ACCOUNTS
FOR THEYEARENDED31/03/2020
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 31/03/2020
20202019
Notes££
FIXED ASSETS
Tangible assets224,46118,998
CURRENT ASSETS
Debtors3245,218208,132
Cash at bank and in hand97,450124,671
342,668332,803
CREDITORS: Amounts falling due within one year453,181114,768
NET CURRENT ASSETS289,487218,035
TOTAL ASSETS LESS CURRENT LIABILITIES313,948237,033
PROVISIONS FOR LIABILITIES AND CHARGES64,4003,300
NET ASSETS309,548233,733
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account309,448233,633
SHAREHOLDERS' FUNDS309,548233,733
For the year ending 31/03/2020 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 04/12/2020 and signed on their behalf by
.............................
WAYNE WHITTINGHAM
Director
Plymouth Chiropractic Clinic Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
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.
Land And Buildingsreducing balance 0%
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 01/04/201928227,17194,83756,141178,431
Additions--10,0001,99611,996
At 31/03/202028227,171104,83758,137190,427
Depreciation
At 01/04/2019-26,22190,55942,653159,433
For the year2822382,1423,8716,533
At 31/03/202028226,45992,70146,524165,966
Net Book Amounts
At 31/03/2020-71212,13611,61324,461
At 31/03/20192829504,27813,48818,998
Plymouth Chiropractic Clinic Limited
3. DEBTORS 20202019
££
Amounts falling due within one year
Other debtors4,6334,646
Other debtors-Inter company283283
Tax recoverable25,31425,314
Accrued income2,269-
Directors current account212,719177,889
245,218208,132
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax30,75047,308
Tax & social security3,0541,882
Trade creditors11,06212,953
Accruals3,08948,883
Deferred income4,4913,742
Other creditors735-
53,181114,768
5. EMPLOYEES
20202019
No.No.
Average number of employees1114
6. PROVISIONS FOR LIABILITIES 20202019
££
Deferred taxation4,4003,300
4,4003,300
Plymouth Chiropractic Clinic Limited
7. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. OTHER FINANCIAL COMMITMENTS
At 31/03/2020 the company was committed to making the following payments under non-cancellable operating leases:
20202019
££
Operating Leases which expire:
Within one year4,39222,023
Within two to five years4,42596,248
9. RELATED PARTY TRANSACTIONS
The company rents the premises from which it trades from the shareholder's SIPP and pay a market rent .In the year the rent paid was £10.925 (2019 £27,270).
Included in debtors is a loan made to a company controlled by the directors .The amount outstanding at the year end was £283 (2019 £283).