Physiooverseas Ltd

PHYSIOOVERSEAS LTD - Company Information

true 1 May 2014 30 April 2015 30 April 2015 true false 07240345 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07240345 2014-04-30 07240345 2015-04-30 07240345 2014-05-01 2015-04-30 07240345 uk-gaap:RestatedAmount 2014-04-30 07240345 uk-gaap:RestatedAmount 2015-04-30 07240345 uk-gaap:NetGoodwill 2014-04-30 07240345 uk-gaap:NetGoodwill 2015-04-30 07240345 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 07240345 uk-gaap:OtherIntangibleFixedAssets 2014-05-01 2015-04-30 07240345 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 07240345 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 07240345 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 07240345 uk-gaap:DevelopmentCosts 2014-04-30 07240345 uk-gaap:DevelopmentCosts 2015-04-30 07240345 uk-gaap:DevelopmentCosts 2014-05-01 2015-04-30 07240345 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-30 07240345 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 07240345 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 07240345 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 07240345 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-30 07240345 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-30 07240345 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 07240345 uk-gaap:PlantMachinery 2014-04-30 07240345 uk-gaap:PlantMachinery 2015-04-30 07240345 uk-gaap:Vehicles 2014-05-01 2015-04-30 07240345 uk-gaap:Vehicles 2014-04-30 07240345 uk-gaap:Vehicles 2015-04-30 07240345 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 07240345 uk-gaap:FixturesFittings 2014-04-30 07240345 uk-gaap:FixturesFittings 2015-04-30 07240345 uk-gaap:ComputerEquipment 2014-05-01 2015-04-30 07240345 uk-gaap:ComputerEquipment 2014-04-30 07240345 uk-gaap:ComputerEquipment 2015-04-30 07240345 uk-gaap:SharesListedFixedAssetInvestments 2014-04-30 07240345 uk-gaap:SharesListedFixedAssetInvestments 2014-05-01 2015-04-30 07240345 uk-gaap:SharesListedFixedAssetInvestments 2015-04-30 07240345 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-30 07240345 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-05-01 2015-04-30 07240345 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-30 07240345 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-30 07240345 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-05-01 2015-04-30 07240345 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-30 07240345 uk-gaap:ProvisionsForBadDebts 2014-04-30 07240345 uk-gaap:ProvisionsForBadDebts 2014-05-01 2015-04-30 07240345 uk-gaap:ProvisionsForBadDebts 2015-04-30 07240345 uk-gaap:ProvisionsForDeferredTaxation 2014-04-30 07240345 uk-gaap:ProvisionsForDeferredTaxation 2014-05-01 2015-04-30 07240345 uk-gaap:ProvisionsForDeferredTaxation 2015-04-30 07240345 uk-gaap:OtherProvisions 2014-04-30 07240345 uk-gaap:OtherProvisions 2014-05-01 2015-04-30 07240345 uk-gaap:OtherProvisions 2015-04-30 07240345 uk-gaap:WithinOneYear 2014-04-30 07240345 uk-gaap:WithinOneYear 2014-05-01 2015-04-30 07240345 uk-gaap:WithinOneYear 2015-04-30 07240345 uk-gaap:AfterOneYear 2014-04-30 07240345 uk-gaap:AfterOneYear 2014-05-01 2015-04-30 07240345 uk-gaap:AfterOneYear 2015-04-30 07240345 uk-bus:AllOrdinaryShares 2015-04-30 07240345 uk-bus:AllOrdinaryShares 2014-04-30 07240345 uk-bus:OrdinaryShareClass1 2015-04-30 07240345 uk-bus:OrdinaryShareClass2 2015-04-30 07240345 uk-bus:OrdinaryShareClass3 2015-04-30 07240345 uk-bus:OrdinaryShareClass4 2015-04-30 07240345 uk-bus:OrdinaryShareClass5 2015-04-30 07240345 uk-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 07240345 uk-bus:OrdinaryShareClass2 2014-05-01 2015-04-30 07240345 uk-bus:OrdinaryShareClass3 2014-05-01 2015-04-30 07240345 uk-bus:OrdinaryShareClass4 2014-05-01 2015-04-30 07240345 uk-bus:OrdinaryShareClass5 2014-05-01 2015-04-30 07240345 uk-bus:PreferenceShareClass1 2015-04-30 07240345 uk-bus:PreferenceShareClass2 2015-04-30 07240345 uk-bus:PreferenceShareClass3 2015-04-30 07240345 uk-bus:PreferenceShareClass4 2015-04-30 07240345 uk-bus:PreferenceShareClass5 2015-04-30 07240345 uk-bus:PreferenceShareClass1 2014-05-01 2015-04-30 07240345 uk-bus:PreferenceShareClass2 2014-05-01 2015-04-30 07240345 uk-bus:PreferenceShareClass3 2014-05-01 2015-04-30 07240345 uk-bus:PreferenceShareClass4 2014-05-01 2015-04-30 07240345 uk-bus:PreferenceShareClass5 2014-05-01 2015-04-30 07240345 uk-bus:CompanySecretary 2014-05-01 2015-04-30 07240345 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 07240345 uk-bus:EntityAccountantsOrAuditors 2014-05-01 2015-04-30 07240345 uk-bus:EntityAccountantsOrAuditors 2015-04-30 07240345 uk-bus:MainBusiness 2014-05-01 2015-04-30 07240345 uk-bus:EntityBankers 2014-05-01 2015-04-30 07240345 uk-bus:EntityLawyersOrLegalAdvisers 2014-05-01 2015-04-30 07240345 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-05-01 2015-04-30 07240345 uk-bus:HighestPaidDirector 2014-05-01 2015-04-30 07240345 uk-bus:HighestPaidDirector 2015-04-30 07240345 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-05-01 2015-04-30 07240345 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-05-01 2015-04-30 07240345 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-05-01 2015-04-30 07240345 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 07240345 uk-gaap:InvestmentProperties 2014-04-30 07240345 uk-gaap:InvestmentProperties 2014-05-01 2015-04-30 07240345 uk-gaap:InvestmentProperties 2015-04-30 07240345 uk-gaap:IntellectualProperty 2014-05-01 2015-04-30 07240345 uk-gaap:IntellectualProperty 2014-04-30 07240345 uk-gaap:IntellectualProperty 2015-04-30 07240345 uk-countries:UnitedKingdom 2014-05-01 2015-04-30 07240345 uk-countries:Europe 2014-05-01 2015-04-30 07240345 uk-countries:NorthAmerica 2014-05-01 2015-04-30 07240345 uk-countries:SouthAmerica 2014-05-01 2015-04-30 07240345 uk-countries:Asia 2014-05-01 2015-04-30 07240345 uk-countries:RestWorldOutsideUK 2014-05-01 2015-04-30 07240345 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 07240345 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 07240345 uk-gaap:AllSubsidiaries 2014-05-01 2015-04-30 07240345 uk-gaap:AllAssociates 2014-05-01 2015-04-30 07240345 dpl-gaap:CostSales 2014-04-30 07240345 dpl-gaap:CostSales 2015-04-30 07240345 dpl-gaap:CostSales 2014-05-01 2015-04-30 07240345 dpl-gaap:DistributionCosts 2014-05-01 2015-04-30 07240345 dpl-gaap:AdministrativeExpenses 2014-05-01 2015-04-30 07240345 uk-bus:Director1 2014-05-01 2015-04-30 07240345 uk-bus:Director1 2015-04-30 07240345 2013-04-30 07240345 2014-04-30 07240345 2013-05-01 2014-04-30 07240345 uk-gaap:RestatedAmount 2013-04-30 07240345 uk-gaap:RestatedAmount 2014-04-30 07240345 uk-gaap:NetGoodwill 2013-04-30 07240345 uk-gaap:NetGoodwill 2014-04-30 07240345 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 07240345 uk-gaap:OtherIntangibleFixedAssets 2013-05-01 2014-04-30 07240345 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 07240345 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 07240345 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 07240345 uk-gaap:DevelopmentCosts 2013-04-30 07240345 uk-gaap:DevelopmentCosts 2014-04-30 07240345 uk-gaap:DevelopmentCosts 2013-05-01 2014-04-30 07240345 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-30 07240345 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 07240345 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-30 07240345 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 07240345 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-30 07240345 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-30 07240345 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 07240345 uk-gaap:PlantMachinery 2013-04-30 07240345 uk-gaap:PlantMachinery 2014-04-30 07240345 uk-gaap:Vehicles 2013-05-01 2014-04-30 07240345 uk-gaap:Vehicles 2013-04-30 07240345 uk-gaap:Vehicles 2014-04-30 07240345 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 07240345 uk-gaap:FixturesFittings 2013-04-30 07240345 uk-gaap:FixturesFittings 2014-04-30 07240345 uk-gaap:ComputerEquipment 2013-05-01 2014-04-30 07240345 uk-gaap:ComputerEquipment 2013-04-30 07240345 uk-gaap:ComputerEquipment 2014-04-30 07240345 uk-gaap:SharesListedFixedAssetInvestments 2013-04-30 07240345 uk-gaap:SharesListedFixedAssetInvestments 2013-05-01 2014-04-30 07240345 uk-gaap:SharesListedFixedAssetInvestments 2014-04-30 07240345 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-30 07240345 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-05-01 2014-04-30 07240345 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-30 07240345 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-30 07240345 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-05-01 2014-04-30 07240345 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-30 07240345 uk-gaap:ProvisionsForBadDebts 2013-04-30 07240345 uk-gaap:ProvisionsForBadDebts 2013-05-01 2014-04-30 07240345 uk-gaap:ProvisionsForBadDebts 2014-04-30 07240345 uk-gaap:ProvisionsForDeferredTaxation 2013-04-30 07240345 uk-gaap:ProvisionsForDeferredTaxation 2013-05-01 2014-04-30 07240345 uk-gaap:ProvisionsForDeferredTaxation 2014-04-30 07240345 uk-gaap:OtherProvisions 2013-04-30 07240345 uk-gaap:OtherProvisions 2013-05-01 2014-04-30 07240345 uk-gaap:OtherProvisions 2014-04-30 07240345 uk-gaap:WithinOneYear 2013-04-30 07240345 uk-gaap:WithinOneYear 2013-05-01 2014-04-30 07240345 uk-gaap:WithinOneYear 2014-04-30 07240345 uk-gaap:AfterOneYear 2013-04-30 07240345 uk-gaap:AfterOneYear 2013-05-01 2014-04-30 07240345 uk-gaap:AfterOneYear 2014-04-30 07240345 uk-bus:AllOrdinaryShares 2014-04-30 07240345 uk-bus:AllOrdinaryShares 2013-04-30 07240345 uk-bus:OrdinaryShareClass1 2014-04-30 07240345 uk-bus:OrdinaryShareClass2 2014-04-30 07240345 uk-bus:OrdinaryShareClass3 2014-04-30 07240345 uk-bus:OrdinaryShareClass4 2014-04-30 07240345 uk-bus:OrdinaryShareClass5 2014-04-30 07240345 uk-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 07240345 uk-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 07240345 uk-bus:OrdinaryShareClass3 2013-05-01 2014-04-30 07240345 uk-bus:OrdinaryShareClass4 2013-05-01 2014-04-30 07240345 uk-bus:OrdinaryShareClass5 2013-05-01 2014-04-30 07240345 uk-bus:PreferenceShareClass1 2014-04-30 07240345 uk-bus:PreferenceShareClass2 2014-04-30 07240345 uk-bus:PreferenceShareClass3 2014-04-30 07240345 uk-bus:PreferenceShareClass4 2014-04-30 07240345 uk-bus:PreferenceShareClass5 2014-04-30 07240345 uk-bus:PreferenceShareClass1 2013-05-01 2014-04-30 07240345 uk-bus:PreferenceShareClass2 2013-05-01 2014-04-30 07240345 uk-bus:PreferenceShareClass3 2013-05-01 2014-04-30 07240345 uk-bus:PreferenceShareClass4 2013-05-01 2014-04-30 07240345 uk-bus:PreferenceShareClass5 2013-05-01 2014-04-30 07240345 uk-bus:CompanySecretary 2013-05-01 2014-04-30 07240345 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 07240345 uk-bus:EntityAccountantsOrAuditors 2013-05-01 2014-04-30 07240345 uk-bus:EntityAccountantsOrAuditors 2014-04-30 07240345 uk-bus:MainBusiness 2013-05-01 2014-04-30 07240345 uk-bus:EntityBankers 2013-05-01 2014-04-30 07240345 uk-bus:EntityLawyersOrLegalAdvisers 2013-05-01 2014-04-30 07240345 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-05-01 2014-04-30 07240345 uk-bus:HighestPaidDirector 2013-05-01 2014-04-30 07240345 uk-bus:HighestPaidDirector 2014-04-30 07240345 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-05-01 2014-04-30 07240345 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-05-01 2014-04-30 07240345 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-05-01 2014-04-30 07240345 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 07240345 uk-gaap:InvestmentProperties 2013-04-30 07240345 uk-gaap:InvestmentProperties 2013-05-01 2014-04-30 07240345 uk-gaap:InvestmentProperties 2014-04-30 07240345 uk-gaap:IntellectualProperty 2013-05-01 2014-04-30 07240345 uk-gaap:IntellectualProperty 2013-04-30 07240345 uk-gaap:IntellectualProperty 2014-04-30 07240345 uk-countries:UnitedKingdom 2013-05-01 2014-04-30 07240345 uk-countries:Europe 2013-05-01 2014-04-30 07240345 uk-countries:NorthAmerica 2013-05-01 2014-04-30 07240345 uk-countries:SouthAmerica 2013-05-01 2014-04-30 07240345 uk-countries:Asia 2013-05-01 2014-04-30 07240345 uk-countries:RestWorldOutsideUK 2013-05-01 2014-04-30 07240345 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 07240345 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 07240345 uk-gaap:AllSubsidiaries 2013-05-01 2014-04-30 07240345 uk-gaap:AllAssociates 2013-05-01 2014-04-30 07240345 dpl-gaap:CostSales 2013-04-30 07240345 dpl-gaap:CostSales 2014-04-30 07240345 dpl-gaap:CostSales 2013-05-01 2014-04-30 07240345 dpl-gaap:DistributionCosts 2013-05-01 2014-04-30 07240345 dpl-gaap:AdministrativeExpenses 2013-05-01 2014-04-30 07240345 uk-bus:Director1 2013-05-01 2014-04-30 07240345 uk-bus:Director1 2014-04-30

Registered number: 07240345

Physiooverseas Ltd

Abbreviated accounts

For The Year Ended 30 April 2015

Accountax Consultants UK Ltd

Chartered Certified Accountants & Registered Auditors

The Basement

Goodmayes House

45-49 Goodmayes Road

Essex

IG3 9UF

Physiooverseas Ltd

Company No. 07240345

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		-		2,581

			-		2,581
CURRENT ASSETS
Debtors		6,893		1,897
Cash at bank and in hand		10,161		2,535

		17,054		4,432
Creditors: Amounts Falling Due Within One Year		(12,109)		(6,817)

NET CURRENT ASSETS (LIABILITIES)			4,945		(2,385)

TOTAL ASSETS LESS CURRENT LIABILITIES			4,945		196

NET ASSETS			4,945		196

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			4,845		96

SHAREHOLDERS' FUNDS			4,945		196

Page 1

Physiooverseas Ltd

Company No. 07240345

Abbreviated Balance Sheet (continued) 30 April 2015

For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Safdar Ali Syed

17/02/2016

Page 2

Physiooverseas Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33%

Tangible Assets


	Total
Cost	£
As at 1 May 2014	9,214

As at 30 April 2015	9,214

Depreciation
As at 1 May 2014	6,633
Provided during the period	2,581

As at 30 April 2015	9,214

Net Book Value
As at 30 April 2015	-

As at 1 May 2014	2,581

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Page 3

Physiooverseas Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2015

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Page 4