Roberts & Roberts Physiotherapy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09212346 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Roberts & Roberts Physiotherapy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms H A Roberts

SECRETARY:

Mrs C J Roberts

REGISTERED OFFICE:

Unit L

Radford Business Centre

Radford Way

Billericay

Essex

CM12 0BZ

REGISTERED NUMBER:

09212346 (England and Wales)

ACCOUNTANTS:

DANIEL JAMES

UNIT L

RADFORD BUSINESS CENTRE

RADFORD WAY

BILLERICAY

Essex

CM12 0BZ

FIXED ASSETS

Tangible assets

2

640

800

CURRENT ASSETS

Cash at bank and in hand

18,089

29,931

CREDITORS

Amounts falling due within one year

6,520

14,703

NET CURRENT ASSETS

11,569

15,228

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,209

16,028

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

12,109

15,928

SHAREHOLDERS' FUNDS

12,209

16,028

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 director acknowledges her 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 director on 22 March 2017 and were signed by:

Ms H A Roberts - 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 services, 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.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

1,000

DEPRECIATION

At 1 October 2015

200

Charge for year

160

At 30 September 2016

360

NET BOOK VALUE

At 30 September 2016

640

At 30 September 2015

800

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

100

Ordinary

1

100