Registered Number 08502427

CANNON HILL CLINIC LIMITED

Micro-entity Accounts

31 March 2018

CANNON HILL CLINIC LIMITED Registered Number 08502427

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
154,738
166,978
Current Assets
15,337
34,066
Creditors: amounts falling due within one year
(170,394)
(207,912)
Net current assets (liabilities)
(155,057)
(173,846)
Total assets less current liabilities
(319)
(6,868)
Creditors: amounts falling due after more than one year
(75,753)
(89,457)
Accruals and deferred income
(5,373)
(6,476)
Total net assets (liabilities)
(81,445)
(102,801)
Capital and reserves
(81,445)
(102,801)
  • For the year ending 31 March 2018 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 9 November 2018

And signed on their behalf by:
Dr Anahita Zeinali, Director