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THERAPY2000 T/A WWW.I TREATMENTCOUCH.COM LIMITED




Company Registration Number:
04808934 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

THERAPY2000 T/A WWW.I TREATMENTCOUCH.COM LIMITED

Company Information
for the Period Ended
30th June 2010




Director: PHILLIP REDMAN
Registered office: 12a Harris Business Park
Hanbury Road
Bromsgrove
Worcestershire
B60 4AD
Company Registration Number: 04808934 (England and Wales)

THERAPY2000 T/A WWW.I TREATMENTCOUCH.COM LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 3,478 4,348
Total fixed assets: 3,478 4,348
Current assets
Stocks: 96,200 87,500
Debtors: 68,521 52,464
Cash at bank and in hand: 25,877 63,511
Total current assets: 190,598 203,475
Creditors
Creditors: amounts falling due within one year 56,138 124,745
Net current assets (liabilities): 134,460 78,730
Total assets less current liabilities: 137,938 83,078
Creditors: amounts falling due after more than one year: 25,225 -
Total net assets (liabilities): 112,713 83,078

The notes form part of these financial statements

THERAPY2000 T/A WWW.I TREATMENTCOUCH.COM LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 112,613 82,978
Total shareholders funds: 112,713 83,078

For the year ending 30 June 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: PHILLIP REDMAN
Status: Director

The notes form part of these financial statements

THERAPY2000 T/A WWW.I TREATMENTCOUCH.COM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    ASSETS ARE RECORDED AT COST

    Turnover policy

    TURNOVER IS SALES FOR THE PERIOD LESS VAT

    Tangible fixed assets depreciation policy

    DEPRECIATION IS CHARGED AT 20%

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 19,628
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th June 2010: 19,628
    Depreciation
    At 01st July 2009: 15,280
    Charge for year: 870
    At 30th June 2010: 16,150
    Net book value
    At 30th June 2010: 3,478
    At 30th June 2009: 4,348

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100