Physio For Children Ltd - Accounts to registrar (filleted) - small 18.2

Physio For Children Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09768984 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Physio For Children Ltd

Physio For Children Ltd (Registered number: 09768984)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Balance Sheet 1


Physio For Children Ltd (Registered number: 09768984)

Balance Sheet
30 September 2018

30.9.18 30.9.17
£    £    £    £   
FIXED ASSETS 2,393 3,190

CURRENT ASSETS 12,299 10,076

CREDITORS
Amounts falling due within one year (10,199 ) (10,790 )
NET CURRENT ASSETS/(LIABILITIES) 2,100 (714 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,493 2,476

ACCRUALS AND DEFERRED INCOME 720 720
NET ASSETS 3,773 1,756

CAPITAL AND RESERVES 3,773 1,756

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Physio For Children Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09768984

Registered office: 236 Henleaze Road
Bristol
BS9 4NG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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.

Physio For Children Ltd (Registered number: 09768984)

Balance Sheet - continued
30 September 2018


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 director on 15 May 2019 and were signed by:





Miss S M S Wheen - Director