Bodylistics Ltd,Ltd - AccountsLtd - Accounts

Bodylistics Ltd,Ltd - AccountsLtd - Accounts

BODYLISTICS LTD - Company Information

Print Friendly Version

2018-12-01 09321473 2020-05-31 09321473 2018-12-01 2020-05-31 09321473 2018-11-30 09321473 2017-12-01 2018-11-30 09321473 uk-core:WithinOneYear 2018-11-30 09321473 uk-core:WithinOneYear 2020-05-31 09321473 uk-core:ShareCapital 2020-05-31 09321473 uk-core:ShareCapital 2018-11-30 09321473 uk-core:RetainedEarningsAccumulatedLosses 2020-05-31 09321473 uk-core:RetainedEarningsAccumulatedLosses 2018-11-30 09321473 uk-bus:Director1 2018-12-01 2020-05-31 09321473 uk-core:NetGoodwill 2018-12-01 2020-05-31 09321473 uk-core:ComputerEquipment 2018-12-01 2020-05-31 09321473 uk-core:Goodwill 2018-11-30 09321473 uk-core:Goodwill 2020-05-31 09321473 uk-core:Goodwill 2018-12-01 2020-05-31 iso4217:GBP xbrli:pure 09321473 uk-bus:AuditExemptWithAccountantsReport 2018-12-01 2020-05-31 09321473 uk-bus:FRS102 2018-12-01 2020-05-31 09321473 uk-bus:FullAccounts 2018-12-01 2020-05-31 09321473 uk-bus:PrivateLimitedCompanyLtd 2018-12-01 2020-05-31
Bodylistics Ltd
Registered Number:09321473
For the period ended 31 May 2020
England and Wales
Unaudited Financial Statements
2
For the period ended 31 May 2020
Bodylistics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09321473
As at 31 May 2020
Bodylistics Ltd
Statement of Financial Position
£
£
2018
2020
Notes
Fixed assets
Intangible assets
-
7,500
2
Property, plant and equipment
3,266
-
3
3,266
7,500
Current assets
Trade and other receivables
840
-
4
18,012
Cash and cash equivalents
9,783
9,783
18,852
Trade and other payables: amounts falling due within one
year
(21,435)
(66,862)
5
(2,583)
(57,079)
Net current liabilities
Total assets less current liabilities
(53,813)
4,917
(53,813)
Net assets/liabilities
4,917
Capital and reserves
Called up share capital
100
100
Retained earnings
(53,913)
4,817
(53,813)
4,917
Shareholders' funds
For the period ended 31 May 2020 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 of its financial statements for the period ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Frances Maria Collier Director
These financial statements were approved and authorised for issue by the Board on 23 October 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 May 2020
Bodylistics Ltd
Notes to the Financial Statements
Statutory Information
Bodylistics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09321473.
Registered address:
Flat 3
117 Church Road
Richmond
Surrey
TW10 6LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business, is being amortised evenly over its estimated useful life of 5 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer Equipment
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2018
37,500
At 31 May 2020
37,500
Amortisation
At 01 December 2018
30,000
7,500
Charge for period
At 31 May 2020
37,500
Net book value
At 31 May 2020
-
At 30 November 2018
7,500
2 of 3
5
For the period ended 31 May 2020
Bodylistics Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
4,899
Additions
At 31 May 2020
4,899
Provision for depreciation and impairment
Charge for period
1,633
At 31 May 2020
1,633
At 31 May 2020
Net book value
3,266
4. Trade and other receivables
2018
2020
£
£
Trade debtors
-
840
5. Trade and other payables: amounts falling due within one year
2018
2020
£
£
Trade creditors
(67)
(70)
Taxation and social security
-
2,831
Other creditors
66,929
18,674
66,862
21,435
6. Related party transactions
The company is controlled by the director who owns 100% of the called up share capital.
7. Average number of persons employed
During the year the average number of employees was 1 (2018 : 1)
3 of 3