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Sheffield Physiotherapy Ltd
06044483
2015-01-31
7988
11875
8088
11975
100
100
8088
11975
12500
16250
20588
28225
-53447
-45619
58871
47354
5424
1735
4557
0
867
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74035
73844
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59035
58844
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Goodwill
Positive purchased goodwill arising on acquisitions is capitalised, classified as an asset on the Balance Sheet and amortised over its useful economic life. Where a reliable estimate of the useful
life of goodwill or intangible assets cannot be made, the life is presumed not to exceed five years. Useful
ecomonic lives are reviewed at the end of each reporting period and revised if necessary, subject to the
constraint that the revised life shall not exceed 20 years from the date of acquisition. The carrying amount
at the date of revision is depreciated over the revised estimate of remaining useful economic life.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Equipment
Method for Equipment
0.0000
15000
15000
97739
90989
6750
38704
32145
6559
112739
105989
6750
38704
32145
6559
Ordinary
1000
1
1000
1000
Ordinary
1
100
100
100
2015-10-05
Mr J D O Wood
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Sheffield Physiotherapy Ltd
2014-02-01
2015-01-31
Sheffield Physiotherapy Ltd
2013-02-01
2014-01-31
Sheffield Physiotherapy Ltd
2013-01-31
Sheffield Physiotherapy Ltd
2014-01-31
Sheffield Physiotherapy Ltd
2014-01-31
Sheffield Physiotherapy Ltd
2015-01-31
2015-10-06