Micro-entity Accounts - STOKE PHYSIOTHERAPY LTD

Micro-entity Accounts - STOKE PHYSIOTHERAPY LTD


Registered Number 07468273

STOKE PHYSIOTHERAPY LTD

Micro-entity Accounts

31 December 2016

STOKE PHYSIOTHERAPY LTD Registered Number 07468273

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2,578 4,637
2,578 4,637
Current assets
Stocks 2,250 3,000
Debtors 58,500 53,900
Cash at bank and in hand 189,160 304,627
249,910 361,527
Creditors: amounts falling due within one year (50,000) (43,500)
Net current assets (liabilities) 199,910 318,027
Total assets less current liabilities 202,488 322,664
Creditors: amounts falling due after more than one year (101,282) (62,289)
Total net assets (liabilities) 101,206 260,375
Capital and reserves
Called up share capital 2 2
Profit and loss account 101,204 260,373
Shareholders' funds 101,206 260,375
  • For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2017

And signed on their behalf by:
Mr P Richardson, Director