Abbreviated Company Accounts - PHYSIO4LIFE LIMITED

PHYSIO4LIFE LIMITED - Company Information

04718868 PHYSIO4LIFE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04718868 2013-04-01 2014-03-31 04718868 2014-03-31 04718868 2013-03-31 04718868 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04718868 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 04718868

PHYSIO4LIFE LIMITED

Abbreviated Accounts

31 March 2014

PHYSIO4LIFE LIMITED Registered Number 04718868

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	73,669	96,579
		73,669	96,579
Current assets
Debtors		7	-
Cash at bank and in hand		133,436	156,645
		133,443	156,645
Creditors: amounts falling due within one year		(88,296)	(89,241)
Net current assets (liabilities)		45,147	67,404
Total assets less current liabilities		118,816	163,983
Creditors: amounts falling due after more than one year		(19,610)	(19,610)
Total net assets (liabilities)		99,206	144,373
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		98,206	143,373
Shareholders' funds		99,206	144,373

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 21 December 2014

And signed on their behalf by:
M SAUNDERS, Director

PHYSIO4LIFE LIMITED Registered Number 04718868

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.

Tangible assets depreciation policy
Depreciation is provided to write the fixed assets off over their estimated useful life as follows
20% TO 33.33%

2Tangible fixed assets

	£
Cost
At 1 April 2013	345,140
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	345,140
Depreciation
At 1 April 2013	248,561
Charge for the year	22,910
On disposals	-
At 31 March 2014	271,471
Net book values
At 31 March 2014	73,669
At 31 March 2013	96,579

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
500 A Ordinary shares of £1 each	500	500
500 B Ordinary shares of £1 each	500	500