Clinic of Osteopathy Limited - Accounts to registrar - small 16.3

Clinic of Osteopathy Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 04702205 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2016

for

Clinic of Osteopathy Limited

Clinic of Osteopathy Limited (Registered number: 04702205)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2


Clinic of Osteopathy Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: S Thurgood





SECRETARY: A Joy





REGISTERED OFFICE: 265 Green Lanes
Palmers Green
London
N13 4XE





REGISTERED NUMBER: 04702205 (England and Wales)





ACCOUNTANTS: MICHAEL B BENNETT LIMITED
Cullips House
4 Nesbitts Alley
Barnet
Hertfordshire
EN5 5XG

Clinic of Osteopathy Limited (Registered number: 04702205)

Balance Sheet
31 March 2016

31.3.16 31.3.15
£    £    £    £   
FIXED ASSETS 6,189 7,717

CURRENT ASSETS 62,475 48,415

CREDITORS
Amounts falling due within one year (14,417 ) (11,480 )
NET CURRENT ASSETS 48,058 36,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,247

44,652

CREDITORS
Amounts falling due after more than one year 7,032 4,832
NET ASSETS 47,215 39,820

CAPITAL AND RESERVES 47,215 39,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 November 2016 and were signed by:





S Thurgood - Director