Abbreviated Company Accounts - THERAPY SERVICES KENT LTD

THERAPY SERVICES KENT LTD - Company Information

08107569 THERAPY SERVICES KENT LTD 2016-06-30 false 2015-07-01 2016-06-30 true 08107569 2015-07-01 2016-06-30 08107569 2016-06-30 08107569 2015-06-30 08107569 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08107569 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 08107569

THERAPY SERVICES KENT LTD

Abbreviated Accounts

30 June 2016

THERAPY SERVICES KENT LTD Registered Number 08107569

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	21,382
		-	21,382
Current assets
Stocks		-	543
Debtors	3	125,298	6,999
		125,298	7,542
Creditors: amounts falling due within one year		(76,241)	(172,188)
Net current assets (liabilities)		49,057	(164,646)
Total assets less current liabilities		49,057	(143,264)
Total net assets (liabilities)		49,057	(143,264)
Capital and reserves
Called up share capital	4	80	80
Profit and loss account		48,977	(143,344)
Shareholders' funds		49,057	(143,264)

For the year ending 30 June 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 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 9 February 2017

And signed on their behalf by:
A C Plummer, Director

THERAPY SERVICES KENT LTD Registered Number 08107569

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts charged to customers for goods and services supplied net of value tax

Tangible assets depreciation policy
Depreciation is normally provided on tangible fixed assets to write ff the cost, less any residual value, over their expected useful lives as follows:
Medical equipment 10% straight line
Fixtures and fittings 5% straight line
Office equipment 25% straight line

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value. Net realisable value is calculated as being the expected selling value less any estimated selling costs

Hire Purchase and Leasing
Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the lease term

Pensions
The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable within the rules of the scheme

2Intangible fixed assets

	£
Cost
At 1 July 2015	24,069
Additions	-
Disposals	(24,069)
Revaluations	-
Transfers	-
At 30 June 2016	0
Amortisation
At 1 July 2015	2,687
Charge for the year	-
On disposals	(2,687)
At 30 June 2016	0
Net book values
At 30 June 2016	0
At 30 June 2015	21,382

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	50,000	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
80 Ordinary shares of £1 each	80	80