Abbreviated Company Accounts - PHYSALIS LIMITED

EARLY MEDIATION LTD - Company Information

Registered Number 06822450

PHYSALIS LIMITED

Abbreviated Accounts

31 March 2014

PHYSALIS LIMITED Registered Number 06822450

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Debtors	5,191	176
Cash at bank and in hand	9,554	62,850
	14,745	63,026
Creditors: amounts falling due within one year	(440)	(25,084)
Net current assets (liabilities)	14,305	37,942
Total assets less current liabilities	14,305	37,942
Total net assets (liabilities)	14,305	37,942
Capital and reserves
Called up share capital	25	25
Profit and loss account	14,280	37,917
Shareholders' funds	14,305	37,942

For the year ending 31 March 2014 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 16 July 2014

And signed on their behalf by:
Margaret Gill, Director

PHYSALIS LIMITED Registered Number 06822450

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.