Company Registration No. 7027068 (England and Wales)
E A Clinic Limited
Unaudited accounts
for the year ended 30 September 2019
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
E A Clinic Limited
for the year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
E A Clinic Limited for the year ended
30 September 2019 as set out on pages
3 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of E A Clinic Limited, as a body, in accordance with the terms of our engagement letter dated 14 September 2012. Our work has been undertaken solely to prepare for your approval the accounts of E A Clinic Limited and state those matters that we have agreed to state to the Board of Directors of E A Clinic Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E A Clinic Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that E A Clinic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E A Clinic Limited. You consider that E A Clinic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of E A Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates
Chartered Certified Accountants
28 Rosslyn Hill
Hampstead
London
NW3 1NH
31 January 2020
E A Clinic Limited
Statement of financial position
as at
30 September 2019
Tangible assets
232,469
209,573
Cash at bank and in hand
14,544
37,115
Creditors: amounts falling due within one year
(138,746)
(195,895)
Net current liabilities
(9,573)
(156,120)
Net assets
222,896
53,453
Called up share capital
100
100
Profit and loss account
222,796
53,353
Shareholders' funds
222,896
53,453
For the year ending 30 September 2019 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 31 January 2020.
Dr Edwin T Anthony
Director
Company Registration No. 7027068
E A Clinic Limited
Notes to the Accounts
for the year ended 30 September 2019
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 2019
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2018
98,116
226,793
324,909
Additions
-
61,544
61,544
At 30 September 2019
98,116
288,337
386,453
At 1 October 2018
19,622
95,714
115,336
Charge for the year
9,811
28,837
38,648
At 30 September 2019
29,433
124,551
153,984
At 30 September 2019
68,683
163,786
232,469
At 30 September 2018
78,494
131,079
209,573
7
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
-
14,874
Taxes and social security
134,374
56,470
Other creditors
4,372
124,551
8
Share capital
2019
2018
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 0 (2018: 3).