Abbreviated Company Accounts - STOKE PHYSIOTHERAPY LTD

Abbreviated Company Accounts - STOKE PHYSIOTHERAPY LTD


Registered Number 07468273

STOKE PHYSIOTHERAPY LTD

Abbreviated Accounts

31 December 2015

STOKE PHYSIOTHERAPY LTD Registered Number 07468273

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,637 1,222
4,637 1,222
Current assets
Stocks 3,000 3,000
Debtors 53,900 48,900
Cash at bank and in hand 304,627 156,591
361,527 208,491
Creditors: amounts falling due within one year (105,789) (41,234)
Net current assets (liabilities) 255,738 167,257
Total assets less current liabilities 260,375 168,479
Total net assets (liabilities) 260,375 168,479
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 260,373 168,477
Shareholders' funds 260,375 168,479
  • For the year ending 31 December 2015 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 27 April 2016

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 2015

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 £62,289 (2014 - £3,234).

2Tangible fixed assets
£
Cost
At 1 January 2015 3,683
Additions 4,553
Disposals -
Revaluations -
Transfers -
At 31 December 2015 8,236
Depreciation
At 1 January 2015 2,461
Charge for the year 1,138
On disposals -
At 31 December 2015 3,599
Net book values
At 31 December 2015 4,637
At 31 December 2014 1,222
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2Ordinary shares of £1 each 2 2