Abbreviated Company Accounts - SPORT & SPINAL PHYSIOTHERAPY LIMITED

SPORT & SPINAL PHYSIOTHERAPY LIMITED - Company Information

06637219 SPORT & SPINAL PHYSIOTHERAPY LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06637219 2015-08-01 2016-07-31 06637219 2016-07-31 06637219 2015-07-31 06637219 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06637219 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06637219

SPORT & SPINAL PHYSIOTHERAPY LIMITED

Abbreviated Accounts

31 July 2016

SPORT & SPINAL PHYSIOTHERAPY LIMITED Registered Number 06637219

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,226	1,865
		1,226	1,865
Current assets
Debtors		23,619	39,740
Cash at bank and in hand		21,802	21,490
		45,421	61,230
Creditors: amounts falling due within one year		(13,067)	(18,237)
Net current assets (liabilities)		32,354	42,993
Total assets less current liabilities		33,580	44,858
Total net assets (liabilities)		33,580	44,858
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		33,579	44,857
Shareholders' funds		33,580	44,858

For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
Elizabeth Atha, Director

SPORT & SPINAL PHYSIOTHERAPY LIMITED Registered Number 06637219

Notes to the Abbreviated Accounts for the period ended 31 July 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 receivable for services provided.

Tangible assets depreciation policy
Computer equipment - 33% straight line
Fittings & equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	8,140
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	8,140
Depreciation
At 1 August 2015	6,275
Charge for the year	639
On disposals	-
At 31 July 2016	6,914
Net book values
At 31 July 2016	1,226
At 31 July 2015	1,865

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

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