Eason Physiotherapy Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05769215 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2016

for

Eason Physiotherapy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs L K Eason

Mr S P Eason

SECRETARY:

Mrs L K Eason

REGISTERED OFFICE:

Castle View

Bridge Street, Garstang

Preston

Lancashire

PR3 1YB

REGISTERED NUMBER:

05769215 (England and Wales)

ACCOUNTANTS:

Towers + Gornall Ltd

Chartered Certified Accountants

Abacus House

The Ropewalk

Garstang

Preston

Lancashire

PR3 1NS

FIXED ASSETS

Tangible assets

2

8,204

10,939

CURRENT ASSETS

Stocks

1,300

1,500

Debtors

11,828

7,854

Cash at bank and in hand

11,694

8,674

24,822

18,028

CREDITORS

Amounts falling due within one year

32,982

27,755

NET CURRENT LIABILITIES

(8,160

)

(9,727

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

44

1,212

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(956

)

212

SHAREHOLDERS' FUNDS

44

1,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 June 2017 and were signed on its behalf by:

Mr S P Eason - Director

Mrs L K Eason - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

30,257

DEPRECIATION

At 1 October 2015

19,318

Charge for year

2,735

At 30 September 2016

22,053

NET BOOK VALUE

At 30 September 2016

8,204

At 30 September 2015

10,939

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000