Push Mind and Body Limited


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Company Registration No. 09361755 (England and Wales)
Push Mind and Body Limited Abbreviated unaudited accounts for the year ended 31 December 2015
Push Mind and Body Limited Abbreviated Balance Sheet as at 31 December 2015
2015 
Notes
£ 
Current assets
Debtors
12,512 
Cash at bank and in hand
(6,737)
5,775 
Net current assets
5,775 
Total assets less current liabilities
5,775 
Creditors: amounts falling due after more than one year
4,780 
Net assets
10,555 
Capital and reserves
Called up share capital
20,008 
Profit and loss account
(9,453)
Total shareholders' funds
10,555 
For the year ending 31 December 2015 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 5 February 2016
Catherine Murden Director Company Registration No. 09361755
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Push Mind and Body Limited Notes to the Abbreviated Accounts for the year ended 31 December 2015
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2015 
£ 
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8 
2 Ordinary shares of £10,000 each
20,000 
20,008 
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