Personal Therapy Solutions Ltd - Accounts to registrar (filleted) - small 18.1

Personal Therapy Solutions Ltd - Accounts to registrar (filleted) - small 18.1

PERSONAL THERAPY SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 09216826 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Personal Therapy Solutions Ltd
Personal Therapy Solutions Ltd (Registered number: 09216826)






Contents of the Financial Statements
for the year ended 30 September 2017




Page

Balance Sheet 1


Personal Therapy Solutions Ltd (Registered number: 09216826)

Balance Sheet
30 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 69 405

CURRENT ASSETS 14,795 12,092

CREDITORS
Amounts falling due within one year (14,685 ) (12,496 )
NET CURRENT ASSETS/(LIABILITIES) 110 (404 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
179
1

CAPITAL AND RESERVES 179 1

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Personal Therapy Solutions Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 09216826

Registered office: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
30 September 2017 and 30 September 2016:

2017 2016
£    £   
Mrs A J Bullock
Balance outstanding at start of year 7,624 7,196
Amounts repaid (7,624 ) (7,196 )
Balance outstanding at end of year 9,653 7,624



Page 1 continued...
Personal Therapy Solutions Ltd (Registered number: 09216826)

Balance Sheet - continued
30 September 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 May 2018 and were signed by:





Mrs A J Bullock - Director


Page 2