Abbreviated Company Accounts - SPORT & SPINAL PHYSIOTHERAPY LIMITED

SPORT & SPINAL PHYSIOTHERAPY LIMITED - Company Information

06637219 SPORT & SPINAL PHYSIOTHERAPY LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06637219 2014-08-01 2015-07-31 06637219 2015-07-31 06637219 2014-07-31 06637219 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06637219 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06637219

SPORT & SPINAL PHYSIOTHERAPY LIMITED

Abbreviated Accounts

31 July 2015

SPORT & SPINAL PHYSIOTHERAPY LIMITED Registered Number 06637219

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,865	2,809
		1,865	2,809
Current assets
Debtors		39,740	15,187
Cash at bank and in hand		21,490	26,147
		61,230	41,334
Net current assets (liabilities)		61,230	41,334
Total assets less current liabilities		63,095	44,143
Creditors: amounts falling due after more than one year		(18,237)	(18,756)
Total net assets (liabilities)		44,858	25,387
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		44,857	25,386
Shareholders' funds		44,858	25,387

For the year ending 31 July 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 28 April 2016

And signed on their behalf by:
Elizabeth Atha, Director

SPORT & SPINAL PHYSIOTHERAPY LIMITED Registered Number 06637219

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover represents amounts receivable for services provided.

Tangible assets depreciation policy
Computer equipment - 33% straight line
Fittings & equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	8,140
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	8,140
Depreciation
At 1 August 2014	5,331
Charge for the year	944
On disposals	-
At 31 July 2015	6,275
Net book values
At 31 July 2015	1,865
At 31 July 2014	2,809

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1