Physiotherapy Services UK Limited - Accounts to registrar (filleted) - small 17.3

Physiotherapy Services UK Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04845118(England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

PHYSIOTHERAPY SERVICES UK LIMITED

PHYSIOTHERAPY SERVICES UK LIMITED (REGISTERED NUMBER: 04845118)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PHYSIOTHERAPY SERVICES UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







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

PHYSIOTHERAPY SERVICES UK LIMITED (REGISTERED NUMBER: 04845118)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 375 140

CURRENT ASSETS
Debtors 5 9,310 7,328
Cash at bank 10,079 10,758
19,389 18,086
CREDITORS
Amounts falling due within one year 6 8,787 7,875
NET CURRENT ASSETS 10,602 10,211
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,977

10,351

PROVISIONS FOR LIABILITIES 65 20
NET ASSETS 10,912 10,331

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,910 10,329
SHAREHOLDERS' FUNDS 10,912 10,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 3 April 2018and were signed by:




Mrs A J Williams- Director


PHYSIOTHERAPY SERVICES UK LIMITED (REGISTERED NUMBER: 04845118)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017

1. STATUTORY INFORMATION

Physiotherapy Services UK Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1.

PHYSIOTHERAPY SERVICES UK LIMITED (REGISTERED NUMBER: 04845118)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2016 583
Additions 329
At 30 September 2017 912
DEPRECIATION
At 1 October 2016 443
Charge for year 94
At 30 September 2017 537
NET BOOK VALUE
At 30 September 2017 375
At 30 September 2016 140

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 9,310 7,328

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 7,957 7,026
Other creditors 830 849
8,787 7,875