Abbreviated Company Accounts - THE LONDON ROAD PHYSIOTHERAPY PRACTICE LIMITED

THE LONDON ROAD PHYSIOTHERAPY PRACTICE LIMITED - Company Information

04912045 THE LONDON ROAD PHYSIOTHERAPY PRACTICE LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 04912045 2013-02-01 2014-01-31 04912045 2014-01-31 04912045 2013-01-31 04912045 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 04912045 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:Director3 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 04912045

THE LONDON ROAD PHYSIOTHERAPY PRACTICE LIMITED

Abbreviated Accounts

31 January 2014

THE LONDON ROAD PHYSIOTHERAPY PRACTICE LIMITED Registered Number 04912045

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,419	4,283
		6,419	4,283
Current assets
Stocks		2,060	2,364
Debtors		24,556	23,189
Cash at bank and in hand		4,184	10,759
		30,800	36,312
Creditors: amounts falling due within one year		(21,967)	(27,678)
Net current assets (liabilities)		8,833	8,634
Total assets less current liabilities		15,252	12,917
Provisions for liabilities		(1,079)	(607)
Total net assets (liabilities)		14,173	12,310
Capital and reserves
Called up share capital	3	100	1
Profit and loss account		14,073	12,309
Shareholders' funds		14,173	12,310

For the year ending 31 January 2014 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 20 October 2014

And signed on their behalf by:
J A SNAPE, Director

THE LONDON ROAD PHYSIOTHERAPY PRACTICE LIMITED Registered Number 04912045

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 April 2008).

Turnover policy
Turnover represents the total invoice value of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

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

Plant and machinery - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	11,841
Additions	2,964
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	14,805
Depreciation
At 1 February 2013	7,558
Charge for the year	828
On disposals	-
At 31 January 2014	8,386
Net book values
At 31 January 2014	6,419
At 31 January 2013	4,283

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

	2014 £	2013 £
100 Ordinary shares of £1 each (1 shares for 2013)	100	1

4Transactions with directors

Name of director receiving advance or credit:	Mrs J A Snape
Description of the transaction:	Overdrawn director's loan account
Balance at 1 February 2013:	£ 17,409
Advances or credits made:	£ 3,737
Advances or credits repaid:	-
Balance at 31 January 2014:	£ 21,146