Surrey Physiotherapy Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 03963603 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

SURREY PHYSIOTHERAPY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M R W Todman Esq

R J Crowfoot Esq

SECRETARY:

M R W Todman Esq

REGISTERED OFFICE:

4 Prince Albert Road

London

NW1 7SN

REGISTERED NUMBER:

03963603 (England and Wales)

CURRENT ASSETS

Debtors

2

150,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

150,000

CAPITAL AND RESERVES

Called up share capital

3

150,000

SHAREHOLDERS' FUNDS

150,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

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

The financial statements were approved by the Board of Directors on 29 September 2015 and were signed on its behalf
by:

M R W Todman Esq - Director

R J Crowfoot Esq - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 146,939 (2014 - £ 146,939 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

150,000

Ordinary

£1

150,000

4.	ULTIMATE PARENT COMPANY

The parent company is Six Physio Limited, a company registered in England and Wales.