Eskbank Chiropractic Clinic Limited - Accounts to registrar (filleted) - small 18.2
Eskbank Chiropractic Clinic Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2018 |
| for |
| Eskbank Chiropractic Clinic Limited |
| Eskbank Chiropractic Clinic Limited (Registered number: SC244180) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2018 |
| Page |
| Balance Sheet | 1 |
| Eskbank Chiropractic Clinic Limited (Registered number: SC244180) |
| Balance Sheet |
| 31 March 2018 |
| 31/3/18 | 31/3/17 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Eskbank Chiropractic Clinic Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | SC244180 |
| Registered office: | St Dunstans House |
| High Street |
| Melrose |
| TD6 9RU |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 6 (2017 - |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 March 2018 and |
| 31 March 2017: |
| 31/3/18 | 31/3/17 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| Interest paid on the overdrawn directors loan account totalled £1,568 (2016: £2,482). A dividend declared after |
| the year end cleared the overdrawn directors loan account balances in full. |
| Eskbank Chiropractic Clinic Limited (Registered number: SC244180) |
| Balance Sheet - continued |
| 31 March 2018 |
| The directors acknowledge their 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 were approved by the Board of Directors on by: |