Abbreviated Company Accounts - PHYSALIS LIMITED

Abbreviated Company Accounts - PHYSALIS LIMITED

EARLY MEDIATION LTD - Company Information

Print Friendly Version

Registered Number 06822450

PHYSALIS LIMITED

Abbreviated Accounts

31 March 2015

PHYSALIS LIMITED Registered Number 06822450

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,210 -
1,210 -
Current assets
Debtors 811 2,881
Cash at bank and in hand 49,783 60,041
50,594 62,922
Creditors: amounts falling due within one year (30,138) (37,180)
Net current assets (liabilities) 20,456 25,742
Total assets less current liabilities 21,666 25,742
Total net assets (liabilities) 21,666 25,742
Capital and reserves
Called up share capital 25 25
Profit and loss account 21,641 25,717
Shareholders' funds 21,666 25,742
  • For the year ending 31 March 2015 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 17 June 2015

And signed on their behalf by:
Margaret Gill, Director

PHYSALIS LIMITED Registered Number 06822450

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 -
Additions 1,806
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,806
Depreciation
At 1 April 2014 -
Charge for the year 596
On disposals -
At 31 March 2015 596
Net book values
At 31 March 2015 1,210
At 31 March 2014 -