On Track Physiotherapy Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05419266 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016

FOR

ON TRACK PHYSIOTHERAPY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms K L Hesse

SECRETARY:

REGISTERED OFFICE:

32a East Street

St Ives

Cambs

PE27 5PD

REGISTERED NUMBER:

05419266 (England and Wales)

ACCOUNTANTS:

Tacconi Green and Co

Accountants

32a East Street

St. Ives

Cambs

PE27 5PD

FIXED ASSETS

Tangible assets

2

1,676

1,400

CURRENT ASSETS

Debtors

2,406

3,485

Cash at bank and in hand

3,445

1,189

5,851

4,674

CREDITORS

Amounts falling due within one year

5,094

3,869

NET CURRENT ASSETS

757

805

TOTAL ASSETS LESS CURRENT LIABILITIES

2,433

2,205

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

2,432

2,204

SHAREHOLDERS' FUNDS

2,433

2,205

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

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

The director acknowledges her 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 6th December 2016 and were signed by:

Ms K L Hesse - Director

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 January 2015).

Turnover

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

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Office equipment

-

15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

5,695

Additions

571

At 31st March 2016

6,266

DEPRECIATION

At 1st April 2015

4,295

Charge for year

295

At 31st March 2016

4,590

NET BOOK VALUE

At 31st March 2016

1,676

At 31st March 2015

1,400

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1