Almora Physiotherapy Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 04785830 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2014

for

Almora Physiotherapy Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P A W Heseltine

SECRETARY:

A J Heseltine

REGISTERED OFFICE:

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

REGISTERED NUMBER:

04785830 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Limited

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

Tangible assets

2

638

797

CURRENT ASSETS

Debtors

6,425

700

Cash at bank

12,066

9,315

18,491

10,015

CREDITORS

Amounts falling due within one year

5,940

2,345

NET CURRENT ASSETS

12,551

7,670

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,189

8,467

PROVISIONS FOR LIABILITIES

128

159

NET ASSETS

13,061

8,308

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

12,961

8,208

SHAREHOLDERS' FUNDS

13,061

8,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2014 and were signed by:

P A W Heseltine - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting

Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

4,683

DEPRECIATION

At 1 May 2013

3,886

Charge for year

159

At 30 April 2014

4,045

NET BOOK VALUE

At 30 April 2014

638

At 30 April 2013

797

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

100

Ordinary

£1

100

Almora Physiotherapy Company Limited - Limited company - abbreviated - 11.6

Almora Physiotherapy Company Limited - Limited company - abbreviated - 11.6