Company Registration No. 7027068 (England and Wales)
E A Clinic Limited
Unaudited accounts
for the year ended 30 September 2017
E A Clinic Limited
Statement of financial position
as at
30 September 2017
Tangible assets
242,063
266,470
Cash at bank and in hand
20,692
9,561
Creditors: amounts falling due within one year
(243,601)
(285,006)
Net current liabilities
(220,639)
(273,505)
Total assets less current liabilities
21,424
(7,035)
Creditors: amounts falling due after more than one year
(5,782)
(29,787)
Net assets/(liabilities)
15,642
(36,822)
Called up share capital
100
100
Profit and loss account
15,542
(36,922)
Shareholders' funds
15,642
(36,822)
For the year ending 30 September 2017 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 director acknowledges his 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 8 December 2017.
Dr Edwin T Anthony
Director
Company Registration No. 7027068
E A Clinic Limited
Notes to the Accounts
for the year ended 30 September 2017
E A Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 7027068. The registered office is 28a Rosslyn Hill, Hampstead, London, NW3 1NH.
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.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
E A Clinic Limited
Notes to the Accounts
for the year ended 30 September 2017
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2016
98,116
218,710
316,826
At 30 September 2017
98,116
226,793
324,909
At 1 October 2016
-
50,356
50,356
Charge for the year
9,811
22,679
32,490
At 30 September 2017
9,811
73,035
82,846
At 30 September 2017
88,305
153,758
242,063
At 30 September 2016
98,116
168,354
266,470
Finished goods
2,270
1,940
6
Creditors: amounts falling due within one year
2017
2016
Obligations under finance leases and hire purchase contracts
33,098
33,098
Taxes and social security
12,258
11,258
Other creditors
198,245
240,650
7
Creditors: amounts falling due after more than one year
2017
2016
Obligations under finance leases and hire purchase contracts
5,782
29,787
8
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2016: 3).