Abbreviated Company Accounts - TOGETHER THERAPY LTD

TOGETHER THERAPY LTD - Company Information

Registered Number 07212504

TOGETHER THERAPY LTD

Abbreviated Accounts

31 March 2014

TOGETHER THERAPY LTD Registered Number 07212504

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,437	841
		1,437	841
Current assets
Debtors		971	91
Cash at bank and in hand		9,236	11,027
		10,207	11,118
Creditors: amounts falling due within one year		(9,683)	(9,058)
Net current assets (liabilities)		524	2,060
Total assets less current liabilities		1,961	2,901
Provisions for liabilities		(287)	(61)
Total net assets (liabilities)		1,674	2,840
Capital and reserves
Called up share capital		1	1
Profit and loss account		1,673	2,839
Shareholders' funds		1,674	2,840

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2014

And signed on their behalf by:
S Neesam, Director

TOGETHER THERAPY LTD Registered Number 07212504

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of discounts, of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery: 25% Reducing Balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,405
Additions	1,138
Disposals	(150)
Revaluations	-
Transfers	-
At 31 March 2014	2,393
Depreciation
At 1 April 2013	564
Charge for the year	479
On disposals	(87)
At 31 March 2014	956
Net book values
At 31 March 2014	1,437
At 31 March 2013	841