Abbreviated Company Accounts - LP BODILIGHT LIMITED

Abbreviated Company Accounts - LP BODILIGHT LIMITED

BODILIGHT BEAUTY CLINIC LTD - Company Information

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Registered Number 04825393

LP BODILIGHT LIMITED

Abbreviated Accounts

31 March 2014

LP BODILIGHT LIMITED Registered Number 04825393

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 497,743 498,622
497,743 498,622
Current assets
Debtors 10,502 3,305
Cash at bank and in hand 42,065 8,010
52,567 11,315
Creditors: amounts falling due within one year (84,672) (50,164)
Net current assets (liabilities) (32,105) (38,849)
Total assets less current liabilities 465,638 459,773
Creditors: amounts falling due after more than one year (341,500) (356,766)
Total net assets (liabilities) 124,138 103,007
Capital and reserves
Called up share capital 300 300
Profit and loss account 123,838 102,707
Shareholders' funds 124,138 103,007
  • For the year ending 31 March 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 20 May 2014

And signed on their behalf by:
L.Tattersall, Director

LP BODILIGHT LIMITED Registered Number 04825393

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

2Tangible fixed assets
£
Cost
At 1 April 2013 582,622
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 582,622
Depreciation
At 1 April 2013 84,000
Charge for the year 879
On disposals -
At 31 March 2014 84,879
Net book values
At 31 March 2014 497,743
At 31 March 2013 498,622