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REGISTERED NUMBER: 06796983 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Active Care Chiropractic Limited

Active Care Chiropractic Limited (Registered number: 06796983)

Contents of the Financial Statements
for the Year Ended 31 January 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Active Care Chiropractic Limited

Company Information
for the Year Ended 31 January 2018







DIRECTORS: Dr P Baines
R Baines
Dr N L Baines





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 06796983 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Active Care Chiropractic Limited (Registered number: 06796983)

Balance Sheet
31 January 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,817 48,326

CURRENT ASSETS
Cash at bank 37,068 31,773

CREDITORS
Amounts falling due within one year 5 67,602 62,267
NET CURRENT LIABILITIES (30,534 ) (30,494 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,283

17,832

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 13,280 17,829
SHAREHOLDERS' FUNDS 13,283 17,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 August 2018 and were signed on its behalf by:





Dr P Baines - Director


Active Care Chiropractic Limited (Registered number: 06796983)

Notes to the Financial Statements
for the Year Ended 31 January 2018


1. STATUTORY INFORMATION

Active Care Chiropractic Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except
in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixture & Fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 3 ) .

Active Care Chiropractic Limited (Registered number: 06796983)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2018


4. TANGIBLE FIXED ASSETS
Leasehold Fixture & Computer
Property Fittings equipment Totals
£    £    £    £   
COST
At 1 February 2017 43,259 21,792 918 65,969
Additions - 1,699 799 2,498
At 31 January 2018 43,259 23,491 1,717 68,467
DEPRECIATION
At 1 February 2017 8,650 8,370 623 17,643
Charge for year 4,325 2,268 414 7,007
At 31 January 2018 12,975 10,638 1,037 24,650
NET BOOK VALUE
At 31 January 2018 30,284 12,853 680 43,817
At 31 January 2017 34,609 13,422 295 48,326

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Tax 5,917 9,949
Social Security & Other Taxes 184 76
Directors Loan Account 60,901 51,642
Accrued Expenses 600 600
67,602 62,267

6. RELATED PARTY DISCLOSURES

The company is controlled by the company director, Dr P Baines.