Abbreviated Company Accounts - HEAL PHYSIOTHERAPY LIMITED

Abbreviated Company Accounts - HEAL PHYSIOTHERAPY LIMITED

HEAL PHYSIOTHERAPY LIMITED - Company Information

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Registered Number SC424910

HEAL PHYSIOTHERAPY LIMITED

Abbreviated Accounts

31 May 2014

HEAL PHYSIOTHERAPY LIMITED Registered Number SC424910

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,007 4,714
4,007 4,714
Current assets
Debtors 17,596 12,193
Cash at bank and in hand 120 60
17,716 12,253
Creditors: amounts falling due within one year (24,687) (14,293)
Net current assets (liabilities) (6,971) (2,040)
Total assets less current liabilities (2,964) 2,674
Total net assets (liabilities) (2,964) 2,674
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,966) 2,672
Shareholders' funds (2,964) 2,674
  • For the year ending 31 May 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 27 February 2015

And signed on their behalf by:
Mrs S E Kiddie, Director
Mrs L E Falconer, Director

HEAL PHYSIOTHERAPY LIMITED Registered Number SC424910

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 5,238
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 5,238
Depreciation
At 1 June 2013 524
Charge for the year 707
On disposals -
At 31 May 2014 1,231
Net book values
At 31 May 2014 4,007
At 31 May 2013 4,714