Micro-entity Accounts - THE BROOKDALE CLINIC LIMITED

THE BROOKDALE CLINIC LIMITED - Company Information

06364092 THE BROOKDALE CLINIC LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06364092 2015-10-01 2016-09-30 06364092 2016-09-30 06364092 2015-09-30 06364092 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06364092 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 06364092 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 06364092

THE BROOKDALE CLINIC LIMITED

Micro-entity Accounts

30 September 2016

THE BROOKDALE CLINIC LIMITED Registered Number 06364092

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	508	1,042
Current Assets	85,428	69,990
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(12,484)	(20,847)
Net current assets (liabilities)	72,944	49,143
Total assets less current liabilities	73,452	50,185
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	73,452	50,185
Capital and reserves	73,452	50,185

For the year ending 30 September 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 26 September 2017

And signed on their behalf by:
Richard Mark Crook, Director