THE_PUTNEY_CLINIC_OF_PHYS - Accounts

THE PUTNEY CLINIC OF PHYSICAL THERAPY LIMITED - Company Information

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Company Registration No. 06526680 (England and Wales)

THE PUTNEY CLINIC OF PHYSICAL THERAPY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014

THE PUTNEY CLINIC OF PHYSICAL THERAPY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

THE PUTNEY CLINIC OF PHYSICAL THERAPY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Intangible assets

175,000

Tangible assets

6,549

7,460

181,549

182,460

Current assets

Debtors

16,178

15,074

Cash at bank and in hand

30,543

37,252

46,721

52,326

Creditors: amounts falling due within one year

(74,970)

(115,245)

Net current liabilities

(28,249)

(62,919)

Total assets less current liabilities

153,300

119,541

Capital and reserves

Called up share capital

Profit and loss account

153,298

119,539

Shareholders' funds

153,300

119,541

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 10 December 2014

Mr Clive D Lathey

Director

Company Registration No. 06526680

THE PUTNEY CLINIC OF PHYSICAL THERAPY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

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

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

25% Reducing Balance

Fixtures, fittings & equipment

25% Reducing Balance

Motor vehicles

25% Reducing Balance

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 April 2013

175,000

14,619

189,619

Additions

1,272

At 31 March 2014

175,000

15,891

190,891

Depreciation

At 1 April 2013

7,159

Charge for the year

2,183

At 31 March 2014

9,342

Net book value

At 31 March 2014

175,000

6,549

181,549

At 31 March 2013

175,000

7,460

182,460

THE PUTNEY CLINIC OF PHYSICAL THERAPY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

2 Ordinary shares of £1 each