FRANCOIS PHYSIOTHERAPY LIMITED
FRANCOIS PHYSIOTHERAPY LIMITED
Registered number: 9996948
Unaudited Financial Statements
For The Year Ended 28 February 2017
FRANCOIS PHYSIOTHERAPY LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4—5 |
FRANCOIS PHYSIOTHERAPY LIMITED
Balance Sheet
As at
28 February 2017
Balance Sheet
Registered number:
9996948
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2017 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET ASSETS |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
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| Profit and loss account |
( |
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| SHAREHOLDERS' FUNDS | (405) | ||
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. - The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
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Page 1
FRANCOIS PHYSIOTHERAPY LIMITED
Balance Sheet (continued)
As at
28 February 2017
The notes on pages 4 to 5 form part of these financial statements.
Page 2
FRANCOIS PHYSIOTHERAPY LIMITED
Statement of Changes in Equity
For The Year Ended 28 February 2017
Statement of Changes in Equity
| Share Capital | Profit & Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at |
|
|
1 |
| Profit for the year and total comprehensive income | - |
|
22,325 |
| Dividends paid | - | (22,731) | (22,731) |
| As at |
|
( |
(405) |
Page 3
FRANCOIS PHYSIOTHERAPY LIMITED
Notes to the Unaudited Accounts
For The Year Ended 28 February 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £406 as at 28th February 2017.
It is the intention of the shareholder to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
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.
4.
Creditors: Amounts Falling Due Within One Year
| 2017 | |
|---|---|
| £ | |
| Corporation tax |
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| Other creditors |
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6.
Transactions With and Loans to Directors
Dividends paid to directors
| 2017 | |
|---|---|
| £ | |
| Miss Rochelle Francois | 22,731 |
Page 4
FRANCOIS PHYSIOTHERAPY LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 28 February 2017
7.
Dividends
| 2017 | |
|---|---|
| £ | |
| On equity shares: | |
| Final dividend paid |
|
| 22,731 | |
8.
Ultimate Controlling Party
The company's ultimate controlling party is Miss Rochelle Francois by virtue of her ownership of 100% of the issued share capital in the company.
Page 5