Micro-entity Accounts - AJG PHYSIOTHERAPY LIMITED

Micro-entity Accounts - AJG PHYSIOTHERAPY LIMITED


Registered Number 09028120

AJG PHYSIOTHERAPY LIMITED

Micro-entity Accounts

16 May 2016

AJG PHYSIOTHERAPY LIMITED Registered Number 09028120

Micro-entity Balance Sheet as at 16 May 2016

Notes 16/05/2016 31/05/2015
£ £
Called up share capital not paid - -
Fixed Assets - -
Current Assets 968 10,738
Creditors: amounts falling due within one year (193) (6,581)
Net current assets (liabilities) 775 4,157
Total assets less current liabilities 775 4,157
Accruals and deferred income 0 -
Total net assets (liabilities) 775 4,157
Capital and reserves
Called up share capital 100 100
Profit and loss account 675 4,057
Shareholders' funds 775 4,157
  • For the year ending 16 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 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 15 December 2016

And signed on their behalf by:
Alison Griffiths, Director

Footnotes:
  • Advances and credits
    193 Corporation tax due for 15-16