Abbreviated Company Accounts - ACTIVE THERAPY CLINICS UK LIMITED

06054391 ACTIVE THERAPY CLINICS UK LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06054391 2014-02-01 2015-01-31 06054391 2015-01-31 06054391 2014-01-31 06054391 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06054391 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06054391

ACTIVE THERAPY CLINICS UK LIMITED

Abbreviated Accounts

31 January 2015

ACTIVE THERAPY CLINICS UK LIMITED Registered Number 06054391

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	208	245
		208	245
Current assets
Debtors		1,000	675
Cash at bank and in hand		4,535	6,472
		5,535	7,147
Creditors: amounts falling due within one year		(1,758)	(1,724)
Net current assets (liabilities)		3,777	5,423
Total assets less current liabilities		3,985	5,668
Provisions for liabilities		(42)	(49)
Total net assets (liabilities)		3,943	5,619
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,941	5,617
Shareholders' funds		3,943	5,619

For the year ending 31 January 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 27 October 2015

And signed on their behalf by:
Mr J Flaherty, Director

ACTIVE THERAPY CLINICS UK LIMITED Registered Number 06054391

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008).

1.2 Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
1.3 Turnover
Turnover represents amounts receivable for goods and services.

Tangible assets depreciation policy
1.4 Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery – 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	550
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	550
Depreciation
At 1 February 2014	305
Charge for the year	37
On disposals	-
At 31 January 2015	342
Net book values
At 31 January 2015	208
At 31 January 2014	245

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2