Abbreviated Company Accounts - REHAB 4U LIMITED

Registered Number 08437400

REHAB 4U LIMITED

Abbreviated Accounts

31 March 2016

REHAB 4U LIMITED Registered Number 08437400

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	10,000	15,000
		10,000	15,000
Current assets
Debtors		7,880	7,545
Cash at bank and in hand		12,492	11,455
		20,372	19,000
Creditors: amounts falling due within one year		(29,975)	(33,680)
Net current assets (liabilities)		(9,603)	(14,680)
Total assets less current liabilities		397	320
Total net assets (liabilities)		397	320
Capital and reserves
Called up share capital		100	100
Profit and loss account		297	220
Shareholders' funds		397	320

For the year ending 31 March 2016 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 20 June 2016

And signed on their behalf by:
Ms J P Buck, Director

REHAB 4U LIMITED Registered Number 08437400

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	25,000
Amortisation
At 1 April 2015	10,000
Charge for the year	5,000
On disposals	-
At 31 March 2016	15,000
Net book values
At 31 March 2016	10,000
At 31 March 2015	15,000