Neurolink Physiotherapy Limited - Abbreviated accounts

NEUROLINK PHYSIOTHERAPY LTD - Company Information

Registered number

05865652

Neurolink Physiotherapy Limited

Abbreviated Accounts

30 April 2015

Neurolink Physiotherapy Limited

Report to the director on the preparation of the unaudited abbreviated accounts of Neurolink Physiotherapy Limited for the year ended 30 April 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 Neurolink Physiotherapy Limited for the year ended 30 April 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Peter Dell
Chartered Certified Accountants
Suite 2, 2nd Floor, Stanmore House,
15-19 Church Road
Stanmore
Middlesex
HA7 4AR

19 January 2016

Neurolink Physiotherapy Limited
Registered number:		05865652
Abbreviated Balance Sheet
as at 30 April 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		36,830			53,458

Current assets
Debtors		49,194			57,066
Cash at bank and in hand		36,123			30,187
		85,317			87,253

Creditors: amounts falling due within one year		(49,034)			(43,501)

Net current assets			36,283			43,752

Total assets less current liabilities			73,113			97,210


Provisions for liabilities			(7,366)			(10,692)


Net assets			65,747			86,518

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			65,746			86,517

Shareholder's funds			65,747			86,518

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 her 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.



Natalie Woodman
Director
Approved by the board on 19 January 2016

Neurolink Physiotherapy Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 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.

	Plant and machinery			20% straight line
	Motor vehicles			25% reducing balance

	Deferred taxation
	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.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

	Leasing and hire purchase commitments
	Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding. Rentals paid under operating leases are charged to income on a straight line basis over the lease term.

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.



2	Tangible fixed assets					£

	Cost
	At 1 May 2014					121,909
	Additions					3,609
	Disposals					(1,102)
	At 30 April 2015					124,416

	Depreciation
	At 1 May 2014					68,451
	Charge for the year					20,237
	On disposals					(1,102)
	At 30 April 2015					87,586

	Net book value
	At 30 April 2015					36,830
	At 30 April 2014					53,458


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