Kumari Chiropractic Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09206710 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2018

for

Kumari Chiropractic Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr V K Banga

REGISTERED OFFICE:

The Barn, 12a Queen Street

Stotfold

Hitchin

SG5 4NX

REGISTERED NUMBER:

09206710 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Milton House

Gatehouse Road

Aylesbury

Buckinghamshire

HP19 8EA

FIXED ASSETS

Tangible assets

4

3,597

278

CURRENT ASSETS

Debtors

5

-

2,300

Cash at bank

22,654

16,265

22,654

18,565

CREDITORS

Amounts falling due within one year

6

14,184

12,010

NET CURRENT ASSETS

8,470

6,555

TOTAL ASSETS LESS CURRENT LIABILITIES

12,067

6,833

CREDITORS

Amounts falling due after more than one year

7

-

(3,162

)

PROVISIONS FOR LIABILITIES

(683

)

(53

)

NET ASSETS

11,384

3,618

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

11,383

3,617

SHAREHOLDERS' FUNDS

11,384

3,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 December 2018 and were signed by:

Dr V K Banga - Director

1.	STATUTORY INFORMATION

Kumari Chiropractic Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2017

1,110

Additions

4,796

At 30 September 2018

5,906

DEPRECIATION

At 1 October 2017

832

Charge for year

1,477

At 30 September 2018

2,309

NET BOOK VALUE

At 30 September 2018

3,597

At 30 September 2017

278

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2018

2017

£

£

Trade debtors

-

2,300

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

2,901

-

Taxation and social security

9,871

11,290

Other creditors

1,412

720

14,184

12,010

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2018

2017

£

£

Other creditors

-

3,162