Abbreviated Company Accounts - PHYSHEALTH LIMITED

Abbreviated Company Accounts - PHYSHEALTH LIMITED

PHYSHEALTH LIMITED - Company Information

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Registered Number 05917817

PHYSHEALTH LIMITED

Abbreviated Accounts

31 August 2015

PHYSHEALTH LIMITED Registered Number 05917817

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 23,442 24,419
Tangible assets 3 5,986 7,141
29,428 31,560
Current assets
Debtors 5,517 5,226
Cash at bank and in hand 169 20,107
5,686 25,333
Creditors: amounts falling due within one year (47,153) (48,317)
Net current assets (liabilities) (41,467) (22,984)
Total assets less current liabilities (12,039) 8,576
Total net assets (liabilities) (12,039) 8,576
Capital and reserves
Called up share capital 2 2
Profit and loss account (12,041) 8,574
Shareholders' funds (12,039) 8,576
  • For the year ending 31 August 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 26 November 2015

And signed on their behalf by:
MR ASAD HASNAIN, Director

PHYSHEALTH LIMITED Registered Number 05917817

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
At 1 September 2014 24,419
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 24,419
Amortisation
At 1 September 2014 -
Charge for the year 977
On disposals -
At 31 August 2015 977
Net book values
At 31 August 2015 23,442
At 31 August 2014 24,419
3Tangible fixed assets
£
Cost
At 1 September 2014 7,141
Additions 159
Disposals -
Revaluations -
Transfers -
At 31 August 2015 7,300
Depreciation
At 1 September 2014 -
Charge for the year 1,314
On disposals -
At 31 August 2015 1,314
Net book values
At 31 August 2015 5,986
At 31 August 2014 7,141