Micro-entity Accounts - CORNWALL HIP CLINIC LIMITED

Micro-entity Accounts - CORNWALL HIP CLINIC LIMITED

CORNWALL HIP CLINIC LIMITED - Company Information

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Registered Number 08632439

CORNWALL HIP CLINIC LIMITED

Micro-entity Accounts

31 July 2020

CORNWALL HIP CLINIC LIMITED Registered Number 08632439

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Fixed Assets
246,250
1,000
Current Assets
49,230
298,995
Creditors: amounts falling due within one year
(53,224)
(40,508)
Net current assets (liabilities)
(3,994)
258,487
Total assets less current liabilities
242,256
259,487
Creditors: amounts falling due after more than one year
(25,000)
-
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
216,056
258,287
Capital and reserves
216,056
258,287
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 15 July 2021

And signed on their behalf by:
Mr E D Fern, Director

CORNWALL HIP CLINIC LIMITED Registered Number 08632439

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 1 1