Prestige Boot Camp Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06747991 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

Prestige Boot Camp Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms F C Christian

I M Reitze

REGISTERED OFFICE:

10-11 Saville Place

Clifton

Bristol

BS8 4EJ

REGISTERED NUMBER:

06747991 (England and Wales)

ACCOUNTANTS:

Kingscote Accountancy Limited

Rodney House

Clifton Down Road

Clifton

Bristol

BS8 4AL

FIXED ASSETS

Tangible assets

4

217

-

CURRENT ASSETS

Debtors

5

22,920

35,072

Cash at bank

57,623

276,923

80,543

311,995

CREDITORS

Amounts falling due within one year

6

77,919

355,447

NET CURRENT ASSETS/(LIABILITIES)

2,624

(43,452

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,841

(43,452

)

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

2,641

(43,652

)

2,841

(43,452

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 December 2019 and were signed on its behalf by:

Ms F C Christian - Director

1.	STATUTORY INFORMATION

Prestige Boot Camp Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

3,800

Additions

325

At 31 March 2019

4,125

DEPRECIATION

At 1 April 2018

3,800

Charge for year

108

At 31 March 2019

3,908

NET BOOK VALUE

At 31 March 2019

217

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

15,356

24,878

Other debtors

7,564

10,194

22,920

35,072

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Taxation and social security

15,202

36,131

Other creditors

62,717

319,316

77,919

355,447

7.	RELATED PARTY DISCLOSURES

Included within other debtors is £954 (2018: £723) owed by Mr I Reitze, a director of the company.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms F C Christian.