THE CHAMONIX CLINIC Accounts


THE CHAMONIX CLINIC Filleted Accounts Cover
THE CHAMONIX CLINIC
Company No. 06439701
Unaudited Accounts
30 November 2020
THE CHAMONIX CLINIC Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2020.
Principal activities
The principal activity of the company during the year under review was .
Directors
The Directors who served during the year were as follows:
P. BARRASS
L. MATHER
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. BARRASS
Director
30 November 2020
THE CHAMONIX CLINIC Balance Sheet Registrar
at
30 November 2020
Company No.
06439701
2020
2019
£
£
Fixed assets
25,15933,546
Current assets
22,6567,473
Creditors: Amounts falling due within one year
(1,359)
(41,318)
Net current liabilities
21,297
(33,845)
Total assets less current liabilities
46,456
(299)
Creditors: Amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(790)
-
(4,334)
(299)
Capital and reserves
(4,334)
(299)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
06439701
Its registered office is:
17 WELLINGTON ROAD
DUNSTON
GATESHEAD
NE11 9HB
For the year ended 30 November 2020 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2020 and signed on its behalf by:
P. BARRASS - Director
THE CHAMONIX CLINIC0643970130 November 202001 December 2019false30 November 2020BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was . 064397012019-12-012020-11-30064397012020-11-30064397012019-11-3006439701core:WithinOneYear2020-11-3006439701core:WithinOneYear2019-11-3006439701core:AfterOneYear2020-11-3006439701core:AfterOneYear2019-11-30064397012018-12-012019-11-3006439701bus:RegisteredOffice2019-12-012020-11-30064397012019-12-0106439701bus:Micro-entities2019-12-012020-11-3006439701bus:FullAccounts2019-12-012020-11-3006439701bus:AuditExempt-NoAccountantsReport2019-12-012020-11-3006439701bus:Director12019-12-012020-11-3006439701bus:PrivateLimitedCompanyLtd2019-12-012020-11-30iso4217:GBPxbrli:pure