Kids Physio Works Ltd,Ltd - Accounts

Kids Physio Works Ltd,Ltd - Accounts

KIDS THERAPY WORKS LIMITED - Company Information

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2015-03-01 true false Private Limited Company 07161472 2016-02-28 07161472 2015-03-01 2016-02-28 07161472 2015-02-28 07161472 2014-03-01 2015-02-28 07161472 uk-bus:Director1 2015-03-01 2016-02-28 07161472 uk-bus:OrdinaryShareClass1 2016-02-28 07161472 uk-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 iso4217:GBP xbrli:shares
Kids Physio Works Ltd
For the year ended 28 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07161472
2
Contents Page
Kids Physio Works Ltd
For the year ended 28 February 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Kids Physio Works Ltd
Accountants' Report
For the year ended 28 February 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 28 February 2016 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Ricson Solutions Ltd
1st Floor, 8 Sandridge Park
Porters Wood
St Albans
Herts
AL3 6PH
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Abbreviated Balance Sheet
Kids Physio Works Ltd
As at 28 February 2016
07161472
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
26,545
17,072
Cash at bank and in hand
4,972
2,156
22,044
28,701
Creditors: amounts falling due within one year
(28,700)
(22,042)
1
2
Net current assets
Total assets less current liabilities
2
1
Creditors: amounts falling due after more than one year
-
-
2
Net assets
1
Capital and reserves
Called up share capital
2
2
1
2
1
Shareholders funds
For the year ended 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 30 April 2016
Chris Smith Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Kids Physio Works Ltd
For the year ended 28 February 2016
1 Accounting Policies
Basis of accounting
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2 Share capital
Allotted called up and fully paid
2016
2015
£
£
2 Class A shares of £1.00 each
1
2
2
1
1Class A £1.00 share has been issued during the year at par for a cash consideration of £0.
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