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No description of principal activity
2017-01-01
Sage Accounts Production Advanced 2017 Update 3 - FRS
xbrli:pure
xbrli:shares
iso4217:GBP
04920419
2017-01-01
2017-12-31
04920419
2017-12-31
04920419
2016-12-31
04920419
2016-01-01
2016-12-31
04920419
2016-12-31
04920419
2015-12-31
04920419
bus:RegisteredOffice
2017-01-01
2017-12-31
04920419
bus:LeadAgentIfApplicable
2017-01-01
2017-12-31
04920419
bus:Director1
2017-01-01
2017-12-31
04920419
bus:Director2
2017-01-01
2017-12-31
04920419
core:WithinOneYear
2017-12-31
04920419
core:WithinOneYear
2016-12-31
04920419
core:ShareCapital
2017-12-31
04920419
core:ShareCapital
2016-12-31
04920419
core:RetainedEarningsAccumulatedLosses
2017-12-31
04920419
core:RetainedEarningsAccumulatedLosses
2016-12-31
04920419
bus:Director1
2016-12-31
04920419
bus:Director1
2017-12-31
04920419
bus:Director2
2016-12-31
04920419
bus:Director2
2017-12-31
04920419
bus:Director1
2015-12-31
04920419
bus:Director1
2016-12-31
04920419
bus:Director2
2015-12-31
04920419
bus:Director2
2016-12-31
04920419
bus:Director1
2016-01-01
2016-12-31
04920419
bus:Director2
2016-01-01
2016-12-31
04920419
bus:FRS102
2017-01-01
2017-12-31
04920419
bus:AuditExemptWithAccountantsReport
2017-01-01
2017-12-31
04920419
bus:AbridgedAccounts
2017-01-01
2017-12-31
04920419
bus:SmallCompaniesRegimeForAccounts
2017-01-01
2017-12-31
04920419
bus:PrivateLimitedCompanyLtd
2017-01-01
2017-12-31
Statement of Consent to Prepare Abridged Financial Statements
|
|
All of the members of Cambridgeshire Sports Physio and Back Care Limited have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER:
04920419
Cambridgeshire Sports Physio and Back Care Limited
|
|
Filleted Unaudited Abridged Financial Statements
|
|
Cambridgeshire Sports Physio and Back Care Limited
|
|
Abridged Financial Statements
|
|
Year ended 31 December 2017
Abridged statement of financial position
|
2
|
|
|
Notes to the abridged financial statements
|
4
|
|
|
The following pages do not form part of the abridged financial statements
Report to the board of directors on the preparation of the unaudited statutory abridged financial statements
|
8
|
|
|
Cambridgeshire Sports Physio and Back Care Limited
|
|
Year ended 31 December 2017
The directors present their report and the unaudited abridged financial statements of the company for the year ended
31 December 2017
.
Directors
The directors who served the company during the year were as follows:
Mr M J Taylor
|
|
Mrs S Taylor
|
|
|
|
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
27 June 2018
and signed on behalf of the board by:
Mr M J Taylor
|
Mrs S Taylor
|
Director
|
Director
|
|
|
Registered office:
|
85c Huntingdon Street
|
St Neots
|
Cambridgeshire
|
England
|
PE19 1DU
|
|
Cambridgeshire Sports Physio and Back Care Limited
|
|
Abridged Statement of Financial Position
|
|
31 December 2017
Fixed assets
Tangible assets
|
5
|
|
7,355
|
8,753
|
|
|
|
|
|
Current assets
Stocks
|
700
|
|
1,400
|
Debtors
|
27,221
|
|
16,106
|
Cash at bank and in hand
|
15,245
|
|
5,969
|
|
--------
|
|
--------
|
|
43,166
|
|
23,475
|
|
|
|
|
Creditors: amounts falling due within one year
|
21,869
|
|
19,110
|
|
--------
|
|
--------
|
Net current assets
|
|
21,297
|
4,365
|
|
|
--------
|
--------
|
Total assets less current liabilities
|
|
28,652
|
13,118
|
|
|
--------
|
--------
|
Net assets
|
|
28,652
|
13,118
|
|
|
--------
|
--------
|
|
|
|
|
Capital and reserves
Called up share capital
|
|
2
|
2
|
Profit and loss account
|
|
28,650
|
13,116
|
|
|
--------
|
--------
|
Shareholders funds
|
|
28,652
|
13,118
|
|
|
--------
|
--------
|
|
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2017 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 abridged 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 abridged financial statements
.
Cambridgeshire Sports Physio and Back Care Limited
|
|
Abridged Statement of Financial Position (continued)
|
|
31 December 2017
These abridged financial statements were approved by the
board of directors
and authorised for issue on
27 June 2018
, and are signed on behalf of the board by:
Mr M J Taylor
|
Mrs S Taylor
|
Director
|
Director
|
|
|
Company registration number:
04920419
Cambridgeshire Sports Physio and Back Care Limited
|
|
Notes to the Abridged Financial Statements
|
|
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85c Huntingdon Street, St Neots, Cambridgeshire, PE19 1DU, England.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2016:
12
).
5.
Tangible assets
|
£
|
Cost
|
|
At 1 January 2017
|
45,365
|
Additions
|
291
|
|
--------
|
At 31 December 2017
|
45,656
|
|
--------
|
Depreciation
|
|
At 1 January 2017
|
36,612
|
Charge for the year
|
1,689
|
|
--------
|
At 31 December 2017
|
38,301
|
|
--------
|
Carrying amount
|
|
At 31 December 2017
|
7,355
|
|
--------
|
At 31 December 2016
|
8,753
|
|
--------
|
|
|
6.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
|
2017
|
|
|
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
|
|
£
|
£
|
£
|
£
|
|
Mr M J Taylor
|
(
85)
|
17,429
|
(
17,500)
|
(
156)
|
|
Mrs S Taylor
|
(
85)
|
17,429
|
(
17,500)
|
(
156)
|
|
|
----
|
--------
|
--------
|
----
|
|
|
(
170)
|
34,858
|
(
35,000)
|
(
312)
|
|
|
----
|
--------
|
--------
|
----
|
|
|
|
|
|
|
|
2016
|
|
|
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
|
|
£
|
£
|
£
|
£
|
|
Mr M J Taylor
|
(
159)
|
22,074
|
(
22,000)
|
(
85)
|
|
Mrs S Taylor
|
(
159)
|
22,074
|
(
22,000)
|
(
85)
|
|
|
----
|
--------
|
--------
|
----
|
|
|
(
318)
|
44,148
|
(
44,000)
|
(
170)
|
|
|
----
|
--------
|
--------
|
----
|
|
|
|
|
|
|
Cambridgeshire Sports Physio and Back Care Limited
|
|
Year ended 31 December 2017
The following pages do not form part of the abridged financial statements.
Cambridgeshire Sports Physio and Back Care Limited
|
|
Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
Cambridgeshire Sports Physio and Back Care Limited
|
|
Year ended 31 December 2017
As described on the abridged statement of financial position, the directors of the company are responsible for the preparation of the abridged financial statements for the year ended 31 December 2017, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
GRH ACCOUNTANCY LIMITED
First Floor, CQL House
Alington Road
Little Barford
St Neots
Cambridgeshire
PE19 6YH
27 June 2018