J M F Physio Limited 30/01/2019 iXBRL
J M F Physio Limited 30/01/2019 iXBRL
Company registration number:
05679515
Unaudited filleted financial statements
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Business address |
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Accountants |
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Croft House | ||
Station Road | ||
Barnoldswick | ||
Lancashire | ||
BB18 5NA | ||
Bankers |
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Old Bank House | ||
25 St Ann Street | ||
Manchester | ||
M2 7LG | ||
Statement of financial position
30 January 2019
30/01/19 | 30/01/18 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Debtors | 6 | - |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
07 August 2019
, and are signed on behalf of the board by:
Director
Company registration number:
05679515
Notes to the financial statements
Period ended 30 January 2019
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Cottage Farmhouse, Quernmore, Lancaster, LA2 9EF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2018:
1
).
5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 31 January 2018 |
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Additions | 797 | 797 | |
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At 30 January 2019 |
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Depreciation | |||
At 31 January 2018 |
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Charge for the year |
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At 30 January 2019 |
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Carrying amount | |||
At 30 January 2019 |
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At 30 January 2018 |
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6.
Debtors
30/01/19 | 30/01/18 | |||
£ | £ | |||
Trade debtors | - |
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Other debtors | - |
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7.
Creditors: amounts falling due within one year
30/01/19 | 30/01/18 | |||
£ | £ | |||
Corporation tax |
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Other creditors |
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8.
Related party transactions
During the year, dividends of £8,500 (2018 - £13,000) were paid to
Ms J M V Fisher
.Included in creditors: amounts falling due within one year, is a directors loan account balance of £36,401 (2018 - £25,384) owing to Ms J M V Fisher
.Included in other debtors is an amount of £nil (2018 - £27,000) owing from F W Building Limited. Ms J M V Fisher
is a director of F W Building Limited.Both of the above stated loans are interest free and repayable on demand.
9.
Controlling party