Abbreviated Company Accounts - AMBER PHYSIOTHERAPY SERVICES LIMITED

Abbreviated Company Accounts - AMBER PHYSIOTHERAPY SERVICES LIMITED

AMBER PHYSIOTHERAPY SERVICES LIMITED - Company Information

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Registered Number 03731809

AMBER PHYSIOTHERAPY SERVICES LIMITED

Abbreviated Accounts

31 March 2015

AMBER PHYSIOTHERAPY SERVICES LIMITED Registered Number 03731809

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 649 790
649 790
Current assets
Debtors 4,820 4,950
Cash at bank and in hand 9,955 8,923
14,775 13,873
Creditors: amounts falling due within one year (12,464) (10,597)
Net current assets (liabilities) 2,311 3,276
Total assets less current liabilities 2,960 4,066
Total net assets (liabilities) 2,960 4,066
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,860 3,966
Shareholders' funds 2,960 4,066
  • 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 30 December 2015

And signed on their behalf by:
T S Wilcox, Director

AMBER PHYSIOTHERAPY SERVICES LIMITED Registered Number 03731809

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.

Turnover policy
Represents income earned

Tangible assets depreciation policy
18% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 790
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 790
Depreciation
At 1 April 2014 -
Charge for the year 141
On disposals -
At 31 March 2015 141
Net book values
At 31 March 2015 649
At 31 March 2014 790