Registered Number 06044475

AAC PHYSIOTHERAPY (SPINAL AND SPORTS INJURY CLINIC) LIMITED

Abbreviated Accounts

31 January 2016

AAC PHYSIOTHERAPY (SPINAL AND SPORTS INJURY CLINIC) LIMITED Registered Number 06044475

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 476
- 476
Current assets
Debtors 7,500 7,405
Cash at bank and in hand 6,754 6,488
14,254 13,893
Creditors: amounts falling due within one year (24,076) (19,647)
Net current assets (liabilities) (9,822) (5,754)
Total assets less current liabilities (9,822) (5,278)
Total net assets (liabilities) (9,822) (5,278)
Capital and reserves
Called up share capital 10 10
Profit and loss account (9,832) (5,288)
Shareholders' funds (9,822) (5,278)
  • For the year ending 31 January 2016 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 29 November 2016

And signed on their behalf by:
Mr Zainul Abedin Azam, Director

AAC PHYSIOTHERAPY (SPINAL AND SPORTS INJURY CLINIC) LIMITED Registered Number 06044475

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 3,196
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 3,196
Depreciation
At 1 February 2015 2,720
Charge for the year 476
On disposals -
At 31 January 2016 3,196
Net book values
At 31 January 2016 0
At 31 January 2015 476