Micro-entity Accounts - INNISFREE THERAPY LTD

INNISFREE THERAPY LTD - Company Information

09112239 INNISFREE THERAPY LTD 2016-07-31 false 2015-08-01 2016-07-31 true 09112239 2015-08-01 2016-07-31 09112239 2016-07-31 09112239 2015-07-31 09112239 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 09112239 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 09112239 uk-gaap-cd-bus:AllEntityOfficers 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 09112239

INNISFREE THERAPY LTD

Micro-entity Accounts

31 July 2016

INNISFREE THERAPY LTD Registered Number 09112239

Micro-entity Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,311	1,961
		1,311	1,961
Current Assets		39,390	28,683
Creditors: amounts falling due within one year	2	(12,184)	(5,236)
Net current assets (liabilities)		27,206	23,447
Total assets less current liabilities		28,517	25,408
Creditors: amounts falling due after more than one year	2	(8,632)	(13,237)
Provisions for liabilities		(17,005)	(11,722)
Total net assets (liabilities)		2,880	449
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,780	349
Shareholders' funds		2,880	449

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2017

And signed on their behalf by:
RJ Watt, Director
K Watt, Director

INNISFREE THERAPY LTD Registered Number 09112239

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Tangible fixed assets

	£
Cost
At 1 August 2015	2,360
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	2,360
Depreciation
At 1 August 2015	399
Charge for the year	650
On disposals	-
At 31 July 2016	1,049
Net book values
At 31 July 2016	1,311
At 31 July 2015	1,961

2Creditors

	2016 £	2015 £
Secured Debts	8,632	13,237

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100