Abbreviated Company Accounts - SOWMAN PHYSIOTHERAPY SERVICES LIMITED

SOWMAN PHYSIOTHERAPY SERVICES LIMITED - Company Information

08527178 SOWMAN PHYSIOTHERAPY SERVICES LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 08527178 2015-06-01 2016-05-31 08527178 2016-05-31 08527178 2015-05-31 08527178 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08527178 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08527178

SOWMAN PHYSIOTHERAPY SERVICES LIMITED

Abbreviated Accounts

31 May 2016

SOWMAN PHYSIOTHERAPY SERVICES LIMITED Registered Number 08527178

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,559	2,080
		1,559	2,080
Current assets
Debtors		9,100	7,641
Cash at bank and in hand		46,716	69,505
		55,816	77,146
Creditors: amounts falling due within one year		(18,107)	(19,740)
Net current assets (liabilities)		37,709	57,406
Total assets less current liabilities		39,268	59,486
Total net assets (liabilities)		39,268	59,486
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		39,168	59,386
Shareholders' funds		39,268	59,486

For the year ending 31 May 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 12 September 2016

And signed on their behalf by:
Mr K Sowman, Director

SOWMAN PHYSIOTHERAPY SERVICES LIMITED Registered Number 08527178

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% Reducing balance
Computer equipment 25% Reducing balance

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 June 2015	3,096
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	3,096
Depreciation
At 1 June 2015	1,016
Charge for the year	521
On disposals	-
At 31 May 2016	1,537
Net book values
At 31 May 2016	1,559
At 31 May 2015	2,080

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100