HEAL Physiotherapy Limited - Accounts to registrar (filleted) - small 17.3

HEAL Physiotherapy Limited - Accounts to registrar (filleted) - small 17.3

HEAL PHYSIOTHERAPY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.0.1062 SC424910 Board of Directors Board of Directors 1.6.17 31.5.18 31.5.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4249102017-05-31SC4249102018-05-31SC4249102017-06-012018-05-31SC4249102016-05-31SC4249102016-06-012017-05-31SC4249102017-05-31SC424910ns15:Scotland2017-06-012018-05-31SC424910ns14:PoundSterling2017-06-012018-05-31SC424910ns10:Director12017-06-012018-05-31SC424910ns10:Director22017-06-012018-05-31SC424910ns10:PrivateLimitedCompanyLtd2017-06-012018-05-31SC424910ns10:Micro-entities2017-06-012018-05-31SC424910ns10:AuditExempt-NoAccountantsReport2017-06-012018-05-31SC424910ns10:FullAccounts2017-06-012018-05-31SC424910ns10:CompanySecretary12017-06-012018-05-31SC424910ns10:RegisteredOffice2017-06-012018-05-31SC424910ns5:CurrentFinancialInstruments2018-05-31SC424910ns5:CurrentFinancialInstruments2017-05-31SC424910ns5:Non-currentFinancialInstruments2018-05-31SC424910ns5:Non-currentFinancialInstruments2017-05-31


REGISTERED NUMBER: SC424910 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 May 2018

for

HEAL Physiotherapy Limited
HEAL Physiotherapy Limited (by shares) (Registered number: SC424910)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Company Information 1

Balance Sheet 2


HEAL Physiotherapy Limited (by shares)

Company Information
for the Year Ended 31 May 2018







DIRECTORS: Mrs S E Kiddie
Mrs L E Falconer





SECRETARY:





REGISTERED OFFICE: 40/42 Brantwood Avenue
Dundee
DD3 6EW





REGISTERED NUMBER: SC424910 (Scotland)





ACCOUNTANTS: D.J. Martin & Co.
40/42 Brantwood Avenue
Dundee
Tayside
DD3 6EW
Page 1
HEAL Physiotherapy Limited (by shares) (Registered number: SC424910)

Balance Sheet
31 May 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 2,560 3,011

CURRENT ASSETS 97,554 31,963

CREDITORS
Amounts falling due within one year (32,144 ) (24,223 )
NET CURRENT ASSETS 65,410 7,740
TOTAL ASSETS LESS CURRENT
LIABILITIES
67,970
10,751

CREDITORS
Amounts falling due after more than one year 54,811 -
NET ASSETS 13,159 10,751

CAPITAL AND RESERVES 13,159 10,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 February 2019 and were signed on its behalf by:




Mrs S E Kiddie - Director



Mrs L E Falconer - Director


Page 2