PROPHYSIO INVESTMENTS LIMITED Small abbreviated accounts

PROPHYSIO INVESTMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 09107377

PROPHYSIO INVESTMENTS LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

30 September 2015

PROPHYSIO INVESTMENTS LIMITED

ABBREVIATED BALANCE SHEET

30 September 2015

	2015	2014
Note	£	£

Fixed assets

Investments	2	100	100
	----	----

Current assets

Debtors	100	100
	----	----
Total assets	200	200
	----	----

Capital and reserves

Called up equity share capital	3	200	200
	----	----
Shareholders' funds	200	200
	----	----

For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 30 June 2016 , and are signed on their behalf by:

Mr G P Bissell Director

Company Registration Number: 09107377

PROPHYSIO INVESTMENTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 SEPTEMBER 2015

1. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

Consolidation

In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

Cash flow statement

The directors have taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.

2. Fixed assets

	Investments
	£

Cost

At 1 October 2014 and 30 September 2015	100
	----

Net book value

At 30 September 2015	100
	----

At 30 September 2014	100
	----

The company owns 100% of the issued Ordinary share capital of the companies listed below, Aggregate capital and reserves Prophysio UK Limited

	272,497	296,125

Profit and (loss) for the year

Prophysio UK Limited	(23,628)	(118,292)

3. Share capital

Allotted, called up and fully paid:

2015	2014
No.	£	No.	£
Ordinary shares of £ 1 each	200	200	200	200
	----	----	----	----

During the year the company issued 200 ordinary shares .