Micro-entity Accounts - SHOP@PHYSIO WORLD LIMITED

Micro-entity Accounts - SHOP@PHYSIO WORLD LIMITED


Registered Number 07905093

SHOP@PHYSIO WORLD LIMITED

Micro-entity Accounts

31 December 2018

SHOP@PHYSIO WORLD LIMITED Registered Number 07905093

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
46,913
65,081
Current Assets
230,434
283,588
Prepayments and accrued income
-
17,098
Creditors: amounts falling due within one year
(104,508)
(183,935)
Net current assets (liabilities)
125,926
116,751
Total assets less current liabilities
172,839
181,832
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
152,839
161,832
Capital and reserves
152,839
161,832
  • For the year ending 31 December 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 29 October 2019

And signed on their behalf by:
Paul Dallimer, Director