Oxford Circus Physiotherapy Limited Filleted accounts for Companies House (small and micro)
Oxford Circus Physiotherapy Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08438271
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2020
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Registered office |
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England |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2020 |
2019 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Intangible assets |
5 |
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Tangible assets |
6 |
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Investments |
7 |
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– |
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CURRENT ASSETS
Debtors |
8 |
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Cash at bank and in hand |
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--------- |
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CREDITORS: Amounts falling due within one year |
9 |
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-------- |
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NET CURRENT LIABILITIES/ASSETS |
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-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
16 December 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
08438271
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, Tavistock Square, London, WC1H 9BQ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.(a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company.
Revenue recognition
Income tax
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
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:
Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
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Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2019:
4
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 April 2019 and 31 March 2020 |
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-------- |
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Amortisation |
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At 1 April 2019 |
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Charge for the year |
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-------- |
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At 31 March 2020 |
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-------- |
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Carrying amount |
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At 31 March 2020 |
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-------- |
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At 31 March 2019 |
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-------- |
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6.
Tangible assets
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2019 |
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Additions |
– |
– |
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At 31 March 2020 |
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-------- |
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Depreciation |
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At 1 April 2019 |
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Charge for the year |
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-------- |
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At 31 March 2020 |
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-------- |
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Carrying amount |
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At 31 March 2020 |
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– |
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-------- |
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At 31 March 2019 |
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7.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 1 April 2019 |
– |
Additions |
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Revaluations |
(
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At 31 March 2020 |
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Impairment |
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At 1 April 2019 and 31 March 2020 |
– |
-------- |
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Carrying amount |
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At 31 March 2020 |
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-------- |
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At 31 March 2019 |
– |
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8.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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---- |
------- |
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9.
Creditors:
Amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
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