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COMPANY REGISTRATION NUMBER: 08228838
Heidi Stanley Therapy Ltd
Filleted Unaudited Financial Statements
30 September 2018
Heidi Stanley Therapy Ltd
Statement of Financial Position
30 September 2018
2018
2017
£
£
Fixed assets
95
126
----
----
Current assets
21,243
10,221
Creditors: amounts falling due within one year
20,024
9,526
--------
--------
Net current assets
1,219
695
-------
----
Total assets less current liabilities
1,314
821
Accruals and deferred income
660
660
-------
----
654
161
-------
----
Capital and reserves
654
161
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs H Stanley
( 49)
10,000
( 18,089)
( 8,138)
----
--------
--------
-------
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs H Stanley
6,702
9,352
( 16,103)
( 49)
-------
-------
--------
----
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2018 , and are signed on behalf of the board by:
Mrs H Stanley
Director
Company registration number: 08228838
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.