Osteopathic & Sports Therapy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07687904 (England and Wales)

OSTEOPATHIC & SPORTS THERAPY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

Page

Statement of Financial Position

1

FIXED ASSETS

364

485

CURRENT ASSETS

47,730

22,091

CREDITORS

Amounts falling due within one year

(44,670

)

(21,280

)

NET CURRENT ASSETS

3,060

811

TOTAL ASSETS LESS CURRENT LIABILITIES

3,424

1,296

CAPITAL AND RESERVES

3,424

1,296

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Osteopathic & Sports Therapy Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

07687904

Registered office:

1 Brookmans Avenue

Brookmans Park

Hatfield

Hertfordshire

AL9 7QH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £15,000 were paid to the director during the year.

At the year end the company owed £39,778 to the director (2019 - £17,991). This amount is repayable

on demand and is included in Creditors due within one year.

4.	POST BALANCE SHEET EVENTS

As with most businesses we have been impacted by the Coronavirus (Covid 19). This has had an

impact on our operations, customers and suppliers. We have (where appropriate) utillised the grants

and benefits available from the Government and are taking all the steps we can to protect the future of

our business. Although the total impact is still uncertain, the director believes that it is appropriate to

prepare the accounts on a going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 November 2020 and were signed by:

Mr D M Rapa - Director