Micro-entity Accounts - TRI PHYSIOTHERAPY LIMITED

NAILSEA PHYSIO LTD - Company Information

07745071 TRI PHYSIOTHERAPY LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07745071 2015-09-01 2016-08-31 07745071 2016-08-31 07745071 2015-08-31 07745071 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07745071 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 07745071 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 07745071

TRI PHYSIOTHERAPY LIMITED

Micro-entity Accounts

31 August 2016

TRI PHYSIOTHERAPY LIMITED Registered Number 07745071

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	9,845	13,717
Current assets
Debtors	14,798	10,090
Cash at bank and in hand	1,816	1,789
	16,614	11,879
Creditors: amounts falling due within one year	(6,082)	(2,704)
Net current assets (liabilities)	10,532	9,175
Total assets less current liabilities	20,377	22,892
Creditors: amounts falling due after more than one year	(20,347)	(24,711)
Total net assets (liabilities)	30	(1,819)
Capital and reserves
Called up share capital	1	1
Profit and loss account	29	(1,820)
Shareholders' funds	30	(1,819)

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2016

And signed on their behalf by:
E J Davies, Director