Micro-entity Accounts - CORNWALL HIP CLINIC LIMITED

CORNWALL HIP CLINIC LIMITED - Company Information

08632439 CORNWALL HIP CLINIC LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 08632439 2015-08-01 2016-07-31 08632439 2016-07-31 08632439 2015-07-31 08632439 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08632439 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 08632439 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 08632439

CORNWALL HIP CLINIC LIMITED

Micro-entity Accounts

31 July 2016

CORNWALL HIP CLINIC LIMITED Registered Number 08632439

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Fixed Assets	1,000	1,000
Current Assets	314,386	331,292
Creditors: amounts falling due within one year	(142,235)	(139,082)
Net current assets (liabilities)	172,151	192,210
Total assets less current liabilities	173,151	193,210
Accruals and deferred income	(1,350)	-
Total net assets (liabilities)	171,801	193,210
Capital and reserves	171,801	193,210

For the year ending 31 July 2016 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 10 May 2017

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

Footnotes:

Advances and credits
During the year the company advanced the director money by way of a loan. The loan is interest free and repayable on demand. At the Balance Sheet date the amount due to the company was £218,097. This balance was repaid with 9 months of the year end.