Physio Fitness Bournemouth Limited Accounts

PHYSIO FITNESS BOURNEMOUTH LIMITED - Company Information






	Physio Fitness Bournemouth Limited

	Company No. 09211271
	Unaudited Accounts
	30 September 2020

The Directors present their report and accounts for the year ended 30 September 2020.

Principal activities

The principal activity of the company during the year under review was physiotherapy and fitness.





Directors

The Directors who served during the year were as follows:


A.E.J. Mott
A.D. Mott





























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A.D. Mott
Director
21 May 2021

at	30 September 2020
Company No.		09211271	2020	2019
			£	£



Fixed assets			24,555	25,910

Current assets			67,114	16,026
Prepayments and accrued income			18,310	11,458
Creditors: Amounts falling due within one year			(55,958)	(45,195)
Net current liabilities			29,466	(17,711)
Total assets less current liabilities			54,021	8,199
Creditors: Amounts falling due after more than one year			(50,000)	(2,441)

Accruals and deferred income			(3,602)	(3,601)
			419	2,157


Capital and reserves			419	2,157

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020	2019
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	6

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 October 2019	Advanced	Repaid	At 30 September 2020
			£	£	£	£

	A.E.J. Mott	advances to director	-	2,258	-	2,258
	A.D. Mott	advances to director	-	2,258	-	2,258





































			-	4,516	-	4,516

General information

Its registered number is:

09211271

Its registered office is:

Its trading address is:

Ebenezer House

Swallow Barn

5a Poole Road

Parley Green Lane

Bournemouth

Parley

Dorset

Christchurch

BH2 5QJ

BH23 6BB

For the year ended 30 September 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 21 May 2021 and signed on its behalf by:

A.D. Mott - Director