Abbreviated Company Accounts - STOKE PHYSIOTHERAPY LTD

Abbreviated Company Accounts - STOKE PHYSIOTHERAPY LTD


Registered Number 07468273

STOKE PHYSIOTHERAPY LTD

Abbreviated Accounts

31 December 2014

STOKE PHYSIOTHERAPY LTD Registered Number 07468273

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 5,000
Tangible assets 3 1,222 692
1,222 5,692
Current assets
Stocks 3,000 3,000
Debtors 48,900 47,400
Cash at bank and in hand 156,591 86,742
208,491 137,142
Creditors: amounts falling due within one year (41,234) (63,994)
Net current assets (liabilities) 167,257 73,148
Total assets less current liabilities 168,479 78,840
Total net assets (liabilities) 168,479 78,840
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 168,477 78,838
Shareholders' funds 168,479 78,840
  • For the year ending 31 December 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 July 2015

And signed on their behalf by:
Mr P Richardson, Director

STOKE PHYSIOTHERAPY LTD Registered Number 07468273

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Other accounting policies
Transactions with the directors
Included within other creditors is an amount owed to the directors totalling £3,234 (2013 - £30,953).

2Intangible fixed assets
£
Cost
At 1 January 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 20,000
Amortisation
At 1 January 2014 15,000
Charge for the year 5,000
On disposals -
At 31 December 2014 20,000
Net book values
At 31 December 2014 0
At 31 December 2013 5,000
3Tangible fixed assets
£
Cost
At 1 January 2014 2,350
Additions 1,333
Disposals -
Revaluations -
Transfers -
At 31 December 2014 3,683
Depreciation
At 1 January 2014 1,658
Charge for the year 803
On disposals -
At 31 December 2014 2,461
Net book values
At 31 December 2014 1,222
At 31 December 2013 692
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2Ordinary shares of £1 each 2 2