Abbreviated Company Accounts - BELSIZE PARK PHYSIOTHERAPY CLINIC LIMITED

07107954 BELSIZE PARK PHYSIOTHERAPY CLINIC LIMITED 2015-12-30 false 2014-12-31 2015-12-30 true 07107954 2014-12-31 2015-12-30 07107954 2015-12-30 07107954 2014-12-30 07107954 uk-gaap-cd-bus:Director1 2014-12-31 2015-12-30 07107954 uk-gaap-cd-bus:Director2 2014-12-31 2015-12-30 iso4217:GBP shares

Registered Number 07107954

BELSIZE PARK PHYSIOTHERAPY CLINIC LIMITED

Abbreviated Accounts

30 December 2015

BELSIZE PARK PHYSIOTHERAPY CLINIC LIMITED Registered Number 07107954

Abbreviated Balance Sheet as at 30 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	17,500	18,750
Tangible assets	3	5,658	6,688
		23,158	25,438
Current assets
Debtors		5,450	2,362
Cash at bank and in hand		1,408	1,123
		6,858	3,485
Creditors: amounts falling due within one year		(27,864)	(27,997)
Net current assets (liabilities)		(21,006)	(24,512)
Total assets less current liabilities		2,152	926
Total net assets (liabilities)		2,152	926
Capital and reserves
Called up share capital		1	1
Profit and loss account		2,151	925
Shareholders' funds		2,152	926

For the year ending 30 December 2015 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 25 October 2016

And signed on their behalf by:
Miss H Amper, Director

BELSIZE PARK PHYSIOTHERAPY CLINIC LIMITED Registered Number 07107954

Notes to the Abbreviated Accounts for the period ended 30 December 2015

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.

2Intangible fixed assets

	£
Cost
At 31 December 2014	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 December 2015	25,000
Amortisation
At 31 December 2014	6,250
Charge for the year	1,250
On disposals	-
At 30 December 2015	7,500
Net book values
At 30 December 2015	17,500
At 30 December 2014	18,750

3Tangible fixed assets

	£
Cost
At 31 December 2014	11,403
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 December 2015	11,403
Depreciation
At 31 December 2014	4,715
Charge for the year	1,030
On disposals	-
At 30 December 2015	5,745
Net book values
At 30 December 2015	5,658
At 30 December 2014	6,688