PHYSIOGINGE LTD Accounts filed on 31-05-2014

PHYSIOGINGE LTD Accounts filed on 31-05-2014


false true true true 2013-06-01 2014-05-31 2014-05-31 06248845 2013-06-01 2014-05-31 06248845 2012-06-01 2013-05-31 06248845 2014-05-31 06248845 2013-05-31 06248845 2013-05-31 06248845 2012-05-31 06248845 uk-bus:Director1 2013-06-01 2014-05-31 06248845 uk-bus:Director1 2013-06-01 06248845 uk-bus:Director1 2014-05-31 06248845 uk-bus:CompanySecretary 2013-06-01 2014-05-31 06248845 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 06248845 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 06248845 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 06248845 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 06248845 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 06248845 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 06248845 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 06248845 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 06248845 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 06248845 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 06248845 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 06248845 uk-bus:AllOrdinaryShares 2014-05-31 06248845 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 06248845 uk-bus:AllOrdinaryShares 2013-05-31 06248845 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 06248845 uk-bus:AllPreferenceShares 2014-05-31 06248845 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 06248845 uk-bus:AllPreferenceShares 2013-05-31 06248845 uk-gaap:NetGoodwill 2014-05-31 06248845 uk-gaap:NetGoodwill 2013-05-31 06248845 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 06248845 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 06248845 uk-gaap:LandBuildings 2014-05-31 06248845 uk-gaap:LandBuildings 2013-06-01 2014-05-31 06248845 uk-gaap:LandBuildings 2013-05-31 06248845 uk-gaap:PlantMachinery 2014-05-31 06248845 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 06248845 uk-gaap:PlantMachinery 2013-05-31 06248845 uk-gaap:FixturesFittings 2014-05-31 06248845 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 06248845 uk-gaap:FixturesFittings 2013-05-31 06248845 uk-gaap:MotorVehicles 2014-05-31 06248845 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 06248845 uk-gaap:MotorVehicles 2013-05-31 06248845 uk-gaap:OfficeEquipment 2014-05-31 06248845 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 06248845 uk-gaap:OfficeEquipment 2013-05-31 06248845 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 06248845 uk-gaap:WithinOneYear 2014-05-31 06248845 uk-gaap:WithinOneYear 2013-05-31 06248845 uk-gaap:AfterOneYear 2014-05-31 06248845 uk-gaap:AfterOneYear 2013-05-31 06248845 uk-gaap:BetweenOneFiveYears 2014-05-31 06248845 uk-gaap:BetweenOneFiveYears 2013-05-31 06248845 uk-gaap:MoreThanFiveYears 2014-05-31 06248845 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

PHYSIOGINGE LTD




Company Registration Number:
06248845 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

PHYSIOGINGE LTD

Contents of the Financial Statements
for the Period Ended
31st May 2014

Company Information
Balance sheet
Footnotes

PHYSIOGINGE LTD

Company Information
for the Period Ended
31st May 2014




Director: T Easen
Company secretary: W Easen
Registered office: Colways Portland Avenue
Salisbury
Wiltshire
SP2 8BS
Company Registration Number: 06248845 (England and Wales)

PHYSIOGINGE LTD

Balance sheet
As at 31st May 2014

2014
£
2013
£
Total current assets: 7,239 9,197
Creditors: amounts falling due within one year: 5,775 6,798
Net current assets (liabilities): 1,464 2,399
Total assets less current liabilities: 1,464 2,399
Total net assets (liabilities): 1,464 2,399
Capital and reserves: 1,464 2,399
  • Footnotes to the accounts

The notes form part of these financial statements

PHYSIOGINGE LTD

Balance sheet
As at 31st May 2014
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 25 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: T Easen
Status: Director

The notes form part of these financial statements