A T Physio Limited - Abbreviated accounts

Registered number

08435072

A T Physio Limited

Abbreviated Accounts

31 March 2015

A T Physio Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of A T Physio Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of A T Physio Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Becketts
Chartered Accountants
Unit 1 Waterside
Old Boston Road
Wetherby
West Yorkshire
LS22 5NB

24 December 2015

A T Physio Limited
Registered number:		08435072
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		436			581

Current assets
Debtors		-			3,750
Cash at bank and in hand		4,303			8,506
		4,303			12,256

Creditors: amounts falling due within one year		(3,250)			(5,507)

Net current assets			1,053			6,749

Net assets			1,489			7,330

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			1,389			7,230

Shareholder's funds			1,489			7,330

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



A G Tysoe
Director
Approved by the board on 24 December 2015

A T Physio Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Equipment			#REF!
	0			25% reducing balance

	Deferred taxation
	Where material full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					776
	At 31 March 2015					776

	Depreciation
	At 1 April 2014					195
	Charge for the year					145
	At 31 March 2015					340

	Net book value
	At 31 March 2015					436
	At 31 March 2014					581


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100