Abbreviated Company Accounts - STOKE PHYSIOTHERAPY LTD

07468273 STOKE PHYSIOTHERAPY LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07468273 2014-01-01 2014-12-31 07468273 2014-12-31 07468273 2013-12-31 07468273 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07468273 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07468273

STOKE PHYSIOTHERAPY LTD

Abbreviated Accounts

31 December 2014

STOKE PHYSIOTHERAPY LTD Registered Number 07468273

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	5,000
Tangible assets	3	1,222	692
		1,222	5,692
Current assets
Stocks		3,000	3,000
Debtors		48,900	47,400
Cash at bank and in hand		156,591	86,742
		208,491	137,142
Creditors: amounts falling due within one year		(41,234)	(63,994)
Net current assets (liabilities)		167,257	73,148
Total assets less current liabilities		168,479	78,840
Total net assets (liabilities)		168,479	78,840
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		168,477	78,838
Shareholders' funds		168,479	78,840

For the year ending 31 December 2014 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 12 July 2015

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 2014

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 £3,234 (2013 - £30,953).

2Intangible fixed assets

	£
Cost
At 1 January 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	20,000
Amortisation
At 1 January 2014	15,000
Charge for the year	5,000
On disposals	-
At 31 December 2014	20,000
Net book values
At 31 December 2014	0
At 31 December 2013	5,000

3Tangible fixed assets

	£
Cost
At 1 January 2014	2,350
Additions	1,333
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	3,683
Depreciation
At 1 January 2014	1,658
Charge for the year	803
On disposals	-
At 31 December 2014	2,461
Net book values
At 31 December 2014	1,222
At 31 December 2013	692

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2