Physiooverseas Ltd

PHYSIOOVERSEAS LTD - Company Information

Acorah Software Products - Accounts Production 6.1.033 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 07240345 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07240345 2016-04-30 07240345 2017-04-30 07240345 2016-05-01 2017-04-30 07240345 frs-core:CurrentFinancialInstruments 2017-04-30 07240345 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 07240345 frs-core:Non-currentFinancialInstruments 2017-04-30 07240345 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 07240345 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 07240345 frs-core:CurrentFinancialInstruments 2017-04-30 07240345 frs-core:AfterOneYear 2016-05-01 2017-04-30 07240345 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 07240345 frs-core:BetweenOneFiveYears 2017-04-30 07240345 frs-core:ComputerEquipment 2017-04-30 07240345 frs-core:ComputerEquipment 2016-05-01 2017-04-30 07240345 frs-core:ComputerEquipment 2016-04-30 07240345 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frs-bus:PreferenceShareClass1 2015-04-30 07240345 frs-bus:PreferenceShareClass1 2016-04-30 07240345 frs-bus:PreferenceShareClass2 2015-05-01 2016-04-30 07240345 frs-bus:PreferenceShareClass2 2015-04-30 07240345 frs-bus:PreferenceShareClass2 2016-04-30 07240345 frs-bus:PreferenceShareClass3 2015-05-01 2016-04-30 07240345 frs-bus:PreferenceShareClass3 2015-04-30 07240345 frs-bus:PreferenceShareClass3 2016-04-30 07240345 frs-bus:PreferenceShareClass4 2015-05-01 2016-04-30 07240345 frs-bus:PreferenceShareClass4 2015-04-30 07240345 frs-bus:PreferenceShareClass4 2016-04-30 07240345 frs-bus:PreferenceShareClass5 2015-05-01 2016-04-30 07240345 frs-bus:PreferenceShareClass5 2015-04-30 07240345 frs-bus:PreferenceShareClass5 2016-04-30 07240345 1 2015-05-01 2016-04-30 07240345 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-05-01 2016-04-30 07240345 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-30 07240345 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 07240345 frs-core:LeasedAssets 2015-05-01 2016-04-30 07240345 frs-core:OwnedAssets 2015-05-01 2016-04-30 07240345 frs-core:CurrencyRisk 2015-05-01 2016-04-30 07240345 frs-core:MarketRisk 2015-05-01 2016-04-30 07240345 frs-core:InterestRateRisk 2015-05-01 2016-04-30 07240345 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 07240345 dpl-countries:Europe 2015-05-01 2016-04-30 07240345 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 07240345 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 07240345 dpl-countries:Asia 2015-05-01 2016-04-30 07240345 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales 2015-04-30 07240345 dpl-frs:CostSales 2016-04-30 07240345 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 07240345 frs-bus:Director1 2015-05-01 2016-04-30 07240345 frs-bus:Director1 2015-04-30 07240345 frs-bus:Director1 2016-04-30 07240345 1 2015-05-01 2016-04-30 07240345 frs-core:CurrentFinancialInstruments 1 2016-04-30 07240345 frs-core:Non-currentFinancialInstruments 1 2016-04-30 07240345 2 2015-05-01 2016-04-30 07240345 frs-core:CurrentFinancialInstruments 2 2016-04-30 07240345 frs-core:Non-currentFinancialInstruments 2 2016-04-30 07240345 3 2015-05-01 2016-04-30 07240345 frs-core:CurrentFinancialInstruments 3 2016-04-30 07240345 frs-core:Non-currentFinancialInstruments 3 2016-04-30 07240345 4 2015-05-01 2016-04-30 07240345 frs-core:CurrentFinancialInstruments 4 2016-04-30 07240345 frs-core:Non-currentFinancialInstruments 4 2016-04-30 07240345 5 2015-05-01 2016-04-30 07240345 frs-core:CurrentFinancialInstruments 5 2016-04-30 07240345 frs-core:Non-currentFinancialInstruments 5 2016-04-30 07240345 6 2015-05-01 2016-04-30 07240345 frs-core:CurrentFinancialInstruments 6 2016-04-30 07240345 frs-core:Non-currentFinancialInstruments 6 2016-04-30 07240345 7 2015-05-01 2016-04-30 07240345 frs-core:CurrentFinancialInstruments 7 2016-04-30 07240345 frs-core:Non-currentFinancialInstruments 7 2016-04-30 07240345 8 2015-05-01 2016-04-30 07240345 frs-core:CurrentFinancialInstruments 8 2016-04-30 07240345 frs-core:Non-currentFinancialInstruments 8 2016-04-30 07240345 9 2015-05-01 2016-04-30 07240345 frs-core:CurrentFinancialInstruments 9 2016-04-30 07240345 frs-core:Non-currentFinancialInstruments 9 2016-04-30 07240345 dpl-frs:Item1 2015-05-01 2016-04-30 07240345 dpl-frs:Item1 2015-04-30 07240345 dpl-frs:Item1 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 07240345 dpl-frs:Item2 2015-05-01 2016-04-30 07240345 dpl-frs:Item2 2015-04-30 07240345 dpl-frs:Item2 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 07240345 dpl-frs:Item3 2015-05-01 2016-04-30 07240345 dpl-frs:Item3 2015-04-30 07240345 dpl-frs:Item3 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 07240345 dpl-frs:Item4 2015-05-01 2016-04-30 07240345 dpl-frs:Item4 2015-04-30 07240345 dpl-frs:Item4 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 07240345 dpl-frs:Item5 2015-05-01 2016-04-30 07240345 dpl-frs:Item5 2015-04-30 07240345 dpl-frs:Item5 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 07240345 dpl-frs:Item6 2015-05-01 2016-04-30 07240345 dpl-frs:Item6 2015-04-30 07240345 dpl-frs:Item6 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 07240345 dpl-frs:Item7 2015-05-01 2016-04-30 07240345 dpl-frs:Item7 2015-04-30 07240345 dpl-frs:Item7 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 07240345 dpl-frs:Item8 2015-05-01 2016-04-30 07240345 dpl-frs:Item8 2015-04-30 07240345 dpl-frs:Item8 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 07240345 dpl-frs:Item9 2015-05-01 2016-04-30 07240345 dpl-frs:Item9 2015-04-30 07240345 dpl-frs:Item9 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 07240345 dpl-frs:Item10 2015-05-01 2016-04-30 07240345 dpl-frs:Item10 2015-04-30 07240345 dpl-frs:Item10 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 07240345 dpl-frs:Item11 2015-05-01 2016-04-30 07240345 dpl-frs:Item11 2015-04-30 07240345 dpl-frs:Item11 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 07240345 dpl-frs:Item12 2015-05-01 2016-04-30 07240345 dpl-frs:Item12 2015-04-30 07240345 dpl-frs:Item12 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 07240345 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 07240345 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 07240345 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 07240345 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 07240345 1 2015-05-01 2016-04-30 07240345 frs-countries:EnglandWales 2015-05-01 2016-04-30

Registered number: 07240345

Physiooverseas Ltd

Financial Statements

For The Year Ended 30 April 2017

Accountax Consultants UK Ltd

Chartered Certified Accountants & Registered Auditors

The Basement

Goodmayes House

45-49 Goodmayes Road

Essex

IG3 9UF

Physiooverseas Ltd

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Physiooverseas Ltd

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 07240345

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		198		389

			198		389
CURRENT ASSETS
Debtors	7	304		7,186
Cash at bank and in hand		7,281		9,612

		7,585		16,798
Creditors: Amounts Falling Due Within One Year	8	(7,476 )		(15,668 )

NET CURRENT ASSETS (LIABILITIES)			109		1,130

TOTAL ASSETS LESS CURRENT LIABILITIES			307		1,519

NET ASSETS			307		1,519

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			207		1,419

SHAREHOLDERS' FUNDS			307		1,519

Page 1

Physiooverseas Ltd

Balance Sheet (continued)

As at 30 April 2017

For the year ending 30 April 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Safdar Ali Syed

25/01/2018

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Physiooverseas Ltd

Statement of Changes in Equity

For The Year Ended 30 April 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 May 2015	100	4,845	4,945
Profit for the year and total comprehensive income	-	33,074	33,074

Dividends paid	-	(36,500)	(36,500)

As at 30 April 2016 and 1 May 2016	100	1,419	1,519


Profit for the year and total comprehensive income	-	18,988	18,988

Dividends paid	-	(20,200)	(20,200)

As at 30 April 2017	100	207	307

Page 3

Physiooverseas Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 April 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

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

1.3. 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%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 May 2016	580

As at 30 April 2017	580

Depreciation
As at 1 May 2016	191
Provided during the period	191

As at 30 April 2017	382

Net Book Value
As at 30 April 2017	198

As at 1 May 2016	389

Page 4

Physiooverseas Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

7. Debtors

	2017	2016
	£	£
Due within one year
Director's loan account	304	7,186

	304	7,186

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	4,738	8,121
Other taxes and social security	460	20
VAT	853	5,257
Net wages	925	1,770
Accruals and deferred income	500	500

	7,476	15,668

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	20,200	36,500

	20,200	36,500

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 5

Physiooverseas Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

12. General Information

Physiooverseas Ltd Registered number 07240345 is a limited by shares company incorporated in England & Wales. The Registered Office is 11 Alexandra Avenue, Luton, LU3 1HE.

Page 6