Abbreviated Company Accounts - BODYNET LIMITED

Abbreviated Company Accounts - BODYNET LIMITED

BODYNET LIMITED - Company Information

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Registered Number 04976227

BODYNET LIMITED

Abbreviated Accounts

31 October 2013

BODYNET LIMITED Registered Number 04976227

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 13,400 22,121
13,400 22,121
Current assets
Debtors 62,162 54,803
Cash at bank and in hand 97,221 68,843
159,383 123,646
Creditors: amounts falling due within one year (34,551) (56,403)
Net current assets (liabilities) 124,832 67,243
Total assets less current liabilities 138,232 89,364
Creditors: amounts falling due after more than one year (242,990) (196,597)
Total net assets (liabilities) (104,758) (107,233)
Capital and reserves
Called up share capital 105,002 105,002
Profit and loss account (209,760) (212,235)
Shareholders' funds (104,758) (107,233)
  • For the year ending 31 October 2013 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 23 July 2014

And signed on their behalf by:
Peter Kenny, Director
Steven Miller, Director

BODYNET LIMITED Registered Number 04976227

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 November 2012 22,121
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 22,121
Depreciation
At 1 November 2012 -
Charge for the year 8,721
On disposals -
At 31 October 2013 8,721
Net book values
At 31 October 2013 13,400
At 31 October 2012 22,121