NH Physio Ltd

NH Physio Ltd

NH PHYSIO LTD - Company Information

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Acorah Software Products - Accounts Production 5.4.116 false true No description of principal activity Mrs N Solomons true 1 April 2016 31 March 2017 31 March 2017 09180491 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09180491 2016-03-31 09180491 2017-03-31 09180491 2016-04-01 2017-03-31 09180491 frs-core:CurrentFinancialInstruments 2017-03-31 09180491 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09180491 frs-core:Non-currentFinancialInstruments 2017-03-31 09180491 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 09180491 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09180491 frs-core:CurrentFinancialInstruments 2017-03-31 09180491 frs-core:AfterOneYear 2016-04-01 2017-03-31 09180491 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 09180491 frs-core:BetweenOneFiveYears 2017-03-31 09180491 frs-core:ComputerEquipment 2017-03-31 09180491 frs-core:ComputerEquipment 2016-04-01 2017-03-31 09180491 frs-core:ComputerEquipment 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Registered number: 09180491
NH Physio Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
NH Physio Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
NH Physio Ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 09180491
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 6 - 1,355
Cash at bank and in hand 9,152 11,461
9,152 12,816
Creditors: Amounts Falling Due Within One Year 7 (5,952 ) (9,266 )
NET CURRENT ASSETS (LIABILITIES) 3,200 3,550
TOTAL ASSETS LESS CURRENT LIABILITIES 3,200 3,550
NET ASSETS 3,200 3,550
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and loss account 3,199 3,549
SHAREHOLDERS' FUNDS 3,200 3,550
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Natalie Solomons
31 May 2017

Page 1
NH Physio Ltd
Balance Sheet (continued)
As at 31 March 2017
The notes on pages 4 to 5 form part of these financial statements.
Page 2
NH Physio Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 1 (481 ) (480)
Profit for the year and total comprehensive income - 28,855 28,855
Dividends paid - (24,825) (24,825)
As at 31 March 2016 and 1 April 2016 1 3,549 3,550
Profit for the year and total comprehensive income - 21,392 21,392
Dividends paid - (21,742) (21,742)
As at 31 March 2017 1 3,199 3,200
Page 3
NH Physio Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate. Due to circumstanes beyond their control the directors intend to cease trading on 31 March 2017.
1.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2017 2016
£ £
Wages and salaries 8,064 10,949
8,064 10,949
4. Interest Payable
2017 2016
£ £
Bank loans and overdrafts 6 -
6 -
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors - 1,355
- 1,355
Page 4
NH Physio Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 5,348 7,214
Other taxes and social security 4 87
VAT - 1,261
Accruals and deferred income 600 704
5,952 9,266
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
9. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 21,742 24,825
21,742 24,825
10. Ultimate Controlling Party
The company's ultimate controlling party is Mrs N Solomons by virtue of their ownership of 100% of the issued share capital in the company.
11. General Information
NH Physio Ltd Registered number 09180491 is a limited by shares company incorporated in England & Wales. The Registered Office is 78 High Street, Barwell, Leicestershire, LE9 8DR.
Page 5