Physiotherapy Services UK Limited - Abbreviated accounts 16.1

Physiotherapy Services UK Limited - Abbreviated accounts 16.1

PHYSIOTHERAPY SERVICES UK LIMITED - Company Information

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REGISTERED NUMBER: 04845118 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2015

FOR

PHYSIOTHERAPY SERVICES UK LIMITED

PHYSIOTHERAPY SERVICES UK LIMITED (REGISTERED NUMBER: 04845118)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PHYSIOTHERAPY SERVICES UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2015







DIRECTOR: Mrs A J Williams





SECRETARY: G D Williams





REGISTERED OFFICE: 6 Abbey Court
High Street
Newport
Shropshire
TF10 7BW





REGISTERED NUMBER: 04845118 (England and Wales)





ACCOUNTANTS: Barringtons Limited
Abbey Court
High Street
Newport
Shropshire
TF10 7BW
Page 1
PHYSIOTHERAPY SERVICES UK LIMITED (REGISTERED NUMBER: 04845118)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 175 75

CURRENT ASSETS
Debtors 5,483 3,626
Cash at bank 17,207 2,944
22,690 6,570
CREDITORS
Amounts falling due within one year 10,591 6,445
NET CURRENT ASSETS 12,099 125
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,274
200

PROVISIONS FOR LIABILITIES 25 -
NET ASSETS 12,249 200

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 12,247 198
SHAREHOLDERS' FUNDS 12,249 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts 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 director on 20th May 2016 and were signed by:





Mrs A J Williams - Director


The notes form part of these abbreviated accounts

Page 2
PHYSIOTHERAPY SERVICES UK LIMITED (REGISTERED NUMBER: 04845118)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2014 440
Additions 143
At 30th September 2015 583
DEPRECIATION
At 1st October 2014 365
Charge for year 43
At 30th September 2015 408
NET BOOK VALUE
At 30th September 2015 175
At 30th September 2014 75

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary Shares of £1 each £1 2 2

Page 3