Abbreviated Company Accounts - SABAYJAI THAI THERAPY LTD

Abbreviated Company Accounts - SABAYJAI THAI THERAPY LTD

SABAYJAI THAI THERAPY LTD - Company Information

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Registered Number 06479402

SABAYJAI THAI THERAPY LTD

Abbreviated Accounts

31 January 2014

SABAYJAI THAI THERAPY LTD Registered Number 06479402

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 9,909 10,615
9,909 10,615
Current assets
Stocks 500 500
Debtors 9,185 5,439
Cash at bank and in hand 5,498 10,562
15,183 16,501
Creditors: amounts falling due within one year (7,241) (3,316)
Net current assets (liabilities) 7,942 13,185
Total assets less current liabilities 17,851 23,800
Creditors: amounts falling due after more than one year - (20,000)
Total net assets (liabilities) 17,851 3,800
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,849 3,798
Shareholders' funds 17,851 3,800
  • 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 31 October 2014

And signed on their behalf by:
Pipassorn Kaewmanee, Director

SABAYJAI THAI THERAPY LTD Registered Number 06479402

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

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 chargeable, net of value added tax, in respect of the sale of goods and services to
customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Plant and machinery 10% straight line

Intangible assets amortisation policy
N/A

Valuation information and policy
N/A

Other accounting policies
N/A

2Tangible fixed assets
£
Cost
At 1 February 2013 16,832
Additions 395
Disposals -
Revaluations -
Transfers -
At 31 January 2014 17,227
Depreciation
At 1 February 2013 6,217
Charge for the year 1,101
On disposals -
At 31 January 2014 7,318
Net book values
At 31 January 2014 9,909
At 31 January 2013 10,615

N/A