Company Registration No. 8684636 (England and Wales)
PILATES EVOLVED LTD
Unaudited accounts
for the period from 1 September 2018 to 31 March 2019
PILATES EVOLVED LTD
Unaudited accounts
Contents
PILATES EVOLVED LTD
Company Information
for the period from 1 September 2018 to 31 March 2019
Director
Elizabeth Jean Marks
Company Number
8684636 (England and Wales)
Registered Office
Chestnuts
20 The Hooks
Henfield
West Sussex
BN5 9UY
Accountants
Angela MacCarthy Limited
Trading as On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
PILATES EVOLVED LTD
Statement of financial position
as at 31 March 2019
Intangible assets
4,814
5,450
Tangible assets
1,617
2,086
Cash at bank and in hand
10,828
11,430
Creditors: amounts falling due within one year
(10,107)
(8,137)
Net current assets
956
3,439
Called up share capital
1
1
Profit and loss account
7,386
10,974
Shareholders' funds
7,387
10,975
For the period ending 31 March 2019 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 her 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 7 November 2019.
Elizabeth Jean Marks
Director
Company Registration No. 8684636
PILATES EVOLVED LTD
Notes to the Accounts
for the period from 1 September 2018 to 31 March 2019
PILATES EVOLVED LTD is a private company, limited by shares, registered in England and Wales, registration number 8684636. The registered office is Chestnuts, 20 The Hooks, Henfield, West Sussex, BN5 9UY.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Computer equipment
33.3% per annum straight line
Pension costs and other post retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to a pension scheme are charged to the profit and loss account in the period to which they relate.
4
Intangible fixed assets
Goodwill
At 1 September 2018
10,900
PILATES EVOLVED LTD
Notes to the Accounts
for the period from 1 September 2018 to 31 March 2019
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2018
278
3,896
4,174
At 31 March 2019
278
3,896
4,174
At 1 September 2018
208
1,880
2,088
Charge for the period
40
429
469
At 31 March 2019
248
2,309
2,557
At 31 March 2019
30
1,587
1,617
At 31 August 2018
70
2,016
2,086
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
5,984
3,501
Other creditors
1,868
2,625
Loans from directors
2,255
2,011
8
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market
conditions. £2,255 is owed to the director at the year end. No interest is being charged by the director.
9
Average number of employees
During the period the average number of employees was 0 (2018: 0).
