Company Registration No. 10670358 (England and Wales)
Conscious Acupuncture Limited
Unaudited accounts
for the period from 1 April 2017 to 28 February 2018
Conscious Acupuncture Limited
Unaudited accounts
Contents
Conscious Acupuncture Limited
Company Information
for the period from 1 April 2017 to 28 February 2018
Directors
Ms G Doran
Mr M Arnold
Company Number
10670358 (England and Wales)
Registered Office
Flat D, Philip Mole House
83 Chippenham Road
London
W9 2AB
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Conscious Acupuncture Limited
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
1,081
Creditors: amounts falling due within one year
(1,131)
Net current liabilities
(50)
Profit and loss account
(51)
For the period ending 28 February 2018 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 November 2018.
Ms G Doran
Director
Company Registration No. 10670358
Conscious Acupuncture Limited
Notes to the Accounts
for the period from 1 April 2017 to 28 February 2018
Conscious Acupuncture Limited is a private company, limited by shares, registered in England and Wales, registration number 10670358. The registered office is Flat D, Philip Mole House, 83 Chippenham Road, London, W9 2AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018
5
Average number of employees
During the period the average number of employees was 2.