MKB-PHYSIO LTD Accounts filed on 31-07-2015
MKB-PHYSIO LTD Accounts filed on 31-07-2015
MKB-PHYSIO LTD
Company Registration Number:
08596136 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st August 2014
End date: 31st July 2015
SUBMITTED
MKB-PHYSIO LTD
Contents of the Financial Statements
for the Period Ended
31st July 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
MKB-PHYSIO LTD
Company Information
for the Period Ended
31st July 2015
Director: |
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Registered office: |
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Merseyside | ||
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Company Registration Number: |
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MKB-PHYSIO LTD
Directors' Report Period Ended 31st July 2015
The directors present their report with the financial statements of the company for the period ended 31st July 2015
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st August 2014 to 31st July 2015
Monika Kuzmane Boros
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Monika Kuzmane Boros
Status: Director
MKB-PHYSIO LTD
Profit and Loss Account
for the Period Ended 31st July 2015
Notes | 2015 £ |
2014 £ |
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Turnover: |
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Gross profit or (loss): |
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Administrative expenses: | , |
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Operating profit or (loss): |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
MKB-PHYSIO LTD
Statement of total recognised gains and losses
31st July 2015
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
MKB-PHYSIO LTD
Balance sheet
As at 31st July 2015
Notes | 2015 £ |
2014 £ |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MKB-PHYSIO LTD
Balance sheet
As at 31st July 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and Loss account: | 3 |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Monika Kuzmane Boros
Status: Director
The notes form part of these financial statements
MKB-PHYSIO LTD
Notes to the Financial Statements
for the Period Ended
31st July 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Valued Added Tax.
MKB-PHYSIO LTD
Notes to the Financial Statements
for the Period Ended
31st July 2015
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3. Profit and loss account
2015 2014 £ £ Opening balance: 96 0 Profit or (loss) for the period: 31,052 25,096 Equity dividends paid: 31,000 25,000 Retained profit: 148 96