Almora Physiotherapy Company Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04785830 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2016

for

Almora Physiotherapy Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P A W Heseltine

SECRETARY:

A J Heseltine

REGISTERED OFFICE:

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

REGISTERED NUMBER:

04785830 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

Tangible assets

2

408

510

CURRENT ASSETS

Debtors

2,767

2,800

Cash at bank

12,807

15,445

15,574

18,245

CREDITORS

Amounts falling due within one year

15,388

11,313

NET CURRENT ASSETS

186

6,932

TOTAL ASSETS LESS CURRENT
LIABILITIES

594

7,442

PROVISIONS FOR LIABILITIES

81

102

NET ASSETS

513

7,340

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

413

7,240

SHAREHOLDERS' FUNDS

513

7,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 21 January 2017 and were signed by:

P A W Heseltine - 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 etc

-

20% 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 1 May 2015

and 30 April 2016

4,683

DEPRECIATION

At 1 May 2015

4,173

Charge for year

102

At 30 April 2016

4,275

NET BOOK VALUE

At 30 April 2016

408

At 30 April 2015

510

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

£1

100