Accelerate Physiotherapy Ltd Filleted accounts for Companies House (small and micro)

Accelerate Physiotherapy Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 9949910
Accelerate Physiotherapy Ltd
Filleted Unaudited Financial Statements
31 March 2018
Accelerate Physiotherapy Ltd
Statement of Financial Position
31 March 2018
Period from
Year to
13 Jan 16 to
31 Mar 18
31 Mar 17
£
£
Current assets
781
35,290
Creditors: amounts falling due within one year
618
30,169
----
--------
Net current assets
163
5,121
----
-------
Total assets less current liabilities
163
5,121
----
-------
Capital and reserves
163
5,121
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A Chan
( 1,018)
477
( 541)
-------
----
----
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A Chan
1,018
1,018
----
-------
-------
For the year ending 31 March 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2018 , and are signed on behalf of the board by:
Mr A Chan
Miss L Shipley
Director
Director
Company registration number: 9949910
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 94 Stoney Lane, Stoney Lane, Derby, DE21 7QG.