Abbreviated Company Accounts - STOKE PHYSIOTHERAPY LTD

Abbreviated Company Accounts - STOKE PHYSIOTHERAPY LTD


Registered Number 07468273

STOKE PHYSIOTHERAPY LTD

Abbreviated Accounts

31 December 2013

STOKE PHYSIOTHERAPY LTD Registered Number 07468273

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 5,000 10,000
Tangible assets 3 692 1,280
5,692 11,280
Current assets
Stocks 3,000 3,000
Debtors 47,400 38,971
Cash at bank and in hand 86,742 25,367
137,142 67,338
Creditors: amounts falling due within one year (63,994) (68,299)
Net current assets (liabilities) 73,148 (961)
Total assets less current liabilities 78,840 10,319
Total net assets (liabilities) 78,840 10,319
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 78,838 10,317
Shareholders' funds 78,840 10,319
  • For the year ending 31 December 2013 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 21 March 2014

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 2013

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 assets over their estimated useful lives.

Other accounting policies
Transactions with the directors
Included within other creditors is an amount owed to the director totalling £30,953 (2012 - £45,199).

2Intangible fixed assets
£
Cost
At 1 January 2013 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 20,000
Amortisation
At 1 January 2013 10,000
Charge for the year 5,000
On disposals -
At 31 December 2013 15,000
Net book values
At 31 December 2013 5,000
At 31 December 2012 10,000
3Tangible fixed assets
£
Cost
At 1 January 2013 2,350
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 2,350
Depreciation
At 1 January 2013 1,070
Charge for the year 588
On disposals -
At 31 December 2013 1,658
Net book values
At 31 December 2013 692
At 31 December 2012 1,280
4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2Ordinary shares of £1 each 2 2