Company Registration No. SC583673 (Scotland)
COMPLEMENTARY HEALTH ORTHOPAEDIC AND ALTERNATIVE THERAPY LIMITED
Unaudited accounts
for the year ended 31 December 2019
COMPLEMENTARY HEALTH ORTHOPAEDIC AND ALTERNATIVE THERAPY LIMITED
Unaudited accounts
Contents
COMPLEMENTARY HEALTH ORTHOPAEDIC AND ALTERNATIVE THERAPY LIMITED
Company Information
for the year ended 31 December 2019
Company Number
SC583673 (Scotland)
Registered Office
2 Whitehorse Buildings
Balmedie
AB23 8XR
Accountants
Aberdeen Accountants
3 Scotsmill Gardens
Blackburn
AB21 0GA
ICAS Membership M27164
COMPLEMENTARY HEALTH ORTHOPAEDIC AND ALTERNATIVE THERAPY LIMITED
Statement of financial position
as at
31 December 2019
Tangible assets
951
1,268
Cash at bank and in hand
6,321
847
Creditors: amounts falling due within one year
(10,012)
(24,771)
Net current liabilities
(3,691)
(23,759)
Net liabilities
(2,740)
(22,491)
Profit and loss account
(2,740)
(22,491)
Shareholders' funds
(2,740)
(22,491)
For the year ending 31 December 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.
The financial statements were approved by the Board and authorised for issue on 30 September 2020 and were signed on its behalf by
Blair Gibb
Director
Company Registration No. SC583673
COMPLEMENTARY HEALTH ORTHOPAEDIC AND ALTERNATIVE THERAPY LIMITED
Notes to the Accounts
for the year ended 31 December 2019
COMPLEMENTARY HEALTH ORTHOPAEDIC AND ALTERNATIVE THERAPY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC583673. The registered office is 2 Whitehorse Buildings, Balmedie, AB23 8XR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2019
1,268
At 31 December 2018
1,268
COMPLEMENTARY HEALTH ORTHOPAEDIC AND ALTERNATIVE THERAPY LIMITED
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
(203)
(306)
Other creditors
2,076
1,027
Loans from directors
8,139
24,050
7
Average number of employees
During the year the average number of employees was 0 (2018: 1).