Abbreviated Company Accounts - PILATES PLUS LIMITED

PILATES PLUS LIMITED - Company Information

07318014 PILATES PLUS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07318014 2013-08-01 2014-07-31 07318014 2014-07-31 07318014 2013-07-31 07318014 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07318014 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07318014

PILATES PLUS LIMITED

Abbreviated Accounts

31 July 2014

PILATES PLUS LIMITED Registered Number 07318014

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	56,500	65,500
Tangible assets	3	1,208	688
		57,708	66,188
Current assets
Debtors		2,890	5,924
Cash at bank and in hand		13,109	18,143
		15,999	24,067
Creditors: amounts falling due within one year		(58,209)	(66,940)
Net current assets (liabilities)		(42,210)	(42,873)
Total assets less current liabilities		15,498	23,315
Total net assets (liabilities)		15,498	23,315
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		15,398	23,215
Shareholders' funds		15,498	23,315

For the year ending 31 July 2014 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 April 2015

And signed on their behalf by:
Mrs K E Mawer, Director

PILATES PLUS LIMITED Registered Number 07318014

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

2Intangible fixed assets

	£
Cost
At 1 August 2013	90,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	90,000
Amortisation
At 1 August 2013	24,500
Charge for the year	9,000
On disposals	-
At 31 July 2014	33,500
Net book values
At 31 July 2014	56,500
At 31 July 2013	65,500

3Tangible fixed assets

	£
Cost
At 1 August 2013	1,292
Additions	923
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	2,215
Depreciation
At 1 August 2013	604
Charge for the year	403
On disposals	-
At 31 July 2014	1,007
Net book values
At 31 July 2014	1,208
At 31 July 2013	688

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100