Posture Perfect Pilates Ltd Filleted accounts for Companies House (small and micro)
Posture Perfect Pilates Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07165245
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Statement of Financial Position |
30 Sep 20 |
31 Mar 20 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current liabilities |
(
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(
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Total assets less current liabilities |
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Provisions |
(
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(
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------- |
------- |
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Net (liabilities)/assets |
(
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------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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------- |
---- |
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Shareholders (deficit)/funds |
(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07165245
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Notes to the Financial Statements |
Period from 1 April 2020 to 30 September 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hollyhocks Place, Guildford Road, Cranleigh, Surrey, GU6 8PA, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2020:
1
).
5.
Tangible assets
Equipment |
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£ |
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Cost |
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At 1 April 2020 and 30 September 2020 |
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Depreciation |
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At 1 April 2020 |
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Charge for the period |
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At 30 September 2020 |
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Carrying amount |
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At 30 September 2020 |
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At 31 March 2020 |
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6.
Creditors:
amounts falling due within one year
30 Sep 20 |
31 Mar 20 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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7.
Director's advances, credits and guarantees
At the period end the company owed the director £12,142 (2020: £7,494).