Micro-entity Accounts - STOKE PHYSIOTHERAPY LTD

07468273 STOKE PHYSIOTHERAPY LTD 2016-12-31 false 2016-01-01 2016-12-31 true 07468273 2016-01-01 2016-12-31 07468273 2016-12-31 07468273 2015-12-31 07468273 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07468273 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07468273 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

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

	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