Company Registration No. 07229539 (England and Wales)
JK Physiotherapy Limited
Abbreviated unaudited accounts
for the year ended 31 March 2016
JK Physiotherapy Limited
Abbreviated Balance Sheet
as at
31 March 2016
Intangible assets
-
3,000
Cash at bank and in hand
4,692
3,914
Creditors: amounts falling due within one year
(16,268)
(17,304)
Net current assets/(liabilities)
533
(2,881)
Called up share capital
10
10
Profit and loss account
523
109
Total shareholders' funds
533
119
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 31 January 2017
J Dyson
Director
Company Registration No. 07229539
JK Physiotherapy Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods and services provided to customers.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Tangible fixed assets policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation.
2
Intangible fixed assets
Charge for the year
3,000
JK Physiotherapy Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
4
Share capital
2016
2015
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10