Boost Physio Hampstead Limited - Abbreviated accounts 16.1

Boost Physio Hampstead Limited - Abbreviated accounts 16.1

BOOST PHYSIO HAMPSTEAD LIMITED - Company Information

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REGISTERED NUMBER: 09360495 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

18 DECEMBER 2014 TO 31 MARCH 2016

FOR

BOOST PHYSIO HAMPSTEAD LIMITED

BOOST PHYSIO HAMPSTEAD LIMITED (REGISTERED NUMBER: 09360495)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 18 DECEMBER 2014 TO 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BOOST PHYSIO HAMPSTEAD LIMITED

COMPANY INFORMATION
FOR THE PERIOD 18 DECEMBER 2014 TO 31 MARCH 2016







DIRECTOR: S Berkman





REGISTERED OFFICE: Foframe House
35-37 Brent Street
London
NW4 2EF





REGISTERED NUMBER: 09360495 (England and Wales)





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
Foframe House
35-37 Brent Street
London
NW4 2EF
Page 1
BOOST PHYSIO HAMPSTEAD LIMITED (REGISTERED NUMBER: 09360495)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £    £   
FIXED ASSETS
Intangible assets 2 26,250
Tangible assets 3 24,435
50,685

CURRENT ASSETS
Debtors 26,611
Cash at bank 25,970
52,581
CREDITORS
Amounts falling due within one year 9,819
NET CURRENT ASSETS 42,762
TOTAL ASSETS LESS CURRENT
LIABILITIES
93,447

CREDITORS
Amounts falling due after more than one
year
89,112
NET ASSETS 4,335

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 4,235
SHAREHOLDERS' FUNDS 4,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 August 2016 and were signed by:





S Berkman - Director


The notes form part of these abbreviated accounts

Page 2
BOOST PHYSIO HAMPSTEAD LIMITED (REGISTERED NUMBER: 09360495)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 18 DECEMBER 2014 TO 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 10% on cost
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 35,000
At 31 March 2016 35,000
AMORTISATION
Amortisation for period 8,750
At 31 March 2016 8,750
NET BOOK VALUE

At 31 March 2016 26,250

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 28,022
At 31 March 2016 28,022
DEPRECIATION
Charge for period 3,587
At 31 March 2016 3,587
NET BOOK VALUE
At 31 March 2016 24,435

Page 3 continued...
BOOST PHYSIO HAMPSTEAD LIMITED (REGISTERED NUMBER: 09360495)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 18 DECEMBER 2014 TO 31 MARCH 2016


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 4