Bike Nutrition Limited

Bike Nutrition Limited

BIKE NUTRITION LIMITED - Company Information

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1 September 2017 false No description of principal activity Taxfiler 2019.7.Web 09752587business:PrivateLimitedCompanyLtd2017-09-012018-08-31 097525872017-08-31 097525872017-09-012018-08-31 09752587business:AuditExemptWithAccountantsReport2017-09-012018-08-31 09752587business:FullAccounts2017-09-012018-08-31 097525872018-08-31 09752587business:Director12017-09-012018-08-31 09752587business:RegisteredOffice2017-09-012018-08-31 097525872017-08-31 09752587core:WithinOneYear2018-08-31 09752587core:WithinOneYear2017-08-31 09752587core:ShareCapital2018-08-31 09752587core:ShareCapital2017-08-31 09752587core:RetainedEarningsAccumulatedLosses2018-08-31 09752587core:RetainedEarningsAccumulatedLosses2017-08-31 09752587business:SmallEntities2017-09-012018-08-31 09752587countries:EnglandWales2017-09-012018-08-31 09752587core:ComputerEquipment2017-09-012018-08-31 09752587core:IntangibleAssetsOtherThanGoodwill2017-08-31 09752587core:IntangibleAssetsOtherThanGoodwill2018-08-31 09752587core:IntangibleAssetsOtherThanGoodwill2017-09-012018-08-31 09752587core:PlantMachinery2017-08-31 09752587core:PlantMachinery2018-08-31 09752587core:PlantMachinery2017-09-012018-08-31 097525872016-09-012017-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09752587 (England and Wales)
Bike Nutrition Limited Unaudited accounts for the year ended 31 August 2018
Bike Nutrition Limited Company Information for the year ended 31 August 2018
Director
M Walker
Company Number
09752587 (England and Wales)
Registered Office
249a Magdalen Road London SW18 3PA United Kingdom
Accountants
Omni Edge Ltd Unit 23 Frankley Industrial Estate Tay Road B45 0LD
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Bike Nutrition Limited Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
300 
Tangible assets
5
225 
450 
225 
750 
Current assets
Inventories
6
750 
6,736 
Cash at bank and in hand
1,251 
2,412 
2,001 
9,148 
Creditors: amounts falling due within one year
7
(10,493)
(9,486)
Net current liabilities
(8,492)
(338)
Net (liabilities)/assets
(8,267)
412 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,268)
411 
Shareholders' funds
(8,267)
412 
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 June 2019.
M Walker Director Company Registration No. 09752587
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Bike Nutrition Limited Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
Bike Nutrition Limited is a private company, limited by shares, registered in England and Wales, registration number 09752587. The registered office is 249a Magdalen Road, London, SW18 3PA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2016
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2017
900 
At 31 August 2018
900 
Amortisation
At 1 September 2017
600 
Charge for the year
300 
At 31 August 2018
900 
Net book value
At 31 August 2018
- 
At 31 August 2017
300 
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Bike Nutrition Limited Notes to the Accounts for the year ended 31 August 2018
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2017
900 
At 31 August 2018
900 
Depreciation
At 1 September 2017
450 
Charge for the year
225 
At 31 August 2018
675 
Net book value
At 31 August 2018
225 
At 31 August 2017
450 
6
Inventories
2018 
2017 
£ 
£ 
Finished goods
750 
6,736 
750 
6,736 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
447 
- 
Other creditors
9,577 
9,036 
Accruals
469 
450 
10,493 
9,486 
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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