Dyke Road Health Clinic Ltd Micro-entity accounts

DYKE ROAD HEALTH CLINIC LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03681754

Dyke Road Health Clinic Ltd

Filleted Unaudited Financial Statements

31 December 2016

Dyke Road Health Clinic Ltd

Financial Statements

Year ended 31 December 2016

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Dyke Road Health Clinic Ltd

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£	£
Fixed assets		11,591		462,879
		--------		---------

Current assets	336,364		19,338
Prepayments and accrued income	2,087		-
	---------		--------
		338,451		19,338

Creditors: amounts falling due within one year	( 94,360)	( 196,845)
	---------	---------
Net current assets/(liabilities)	244,091	( 177,507)
	---------	---------
Total assets less current liabilities	255,682	285,372

Accruals and deferred income	( 1,950)	( 6,270)
	---------	---------
	253,732	279,102
	---------	---------

Capital and reserves	253,732	279,102
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
S W Guthrie	5,525	126,869	132,394
M G Guthrie	5,525	126,869	132,394
	--------	---------	---------
	11,050	253,738	264,788
	--------	---------	---------

	2015
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
S W Guthrie	16,126	( 10,601)	5,525
M G Guthrie	16,126	( 10,601)	5,525
	--------	--------	--------
	32,252	( 21,202)	11,050
	--------	--------	--------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 25 August 2017 , and are signed on behalf of the board by:

S W Guthrie

Director

Company registration number: 03681754

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.