Retain Wellbeing Ltd,Ltd - Accounts

GIFT CAFE C.I.C. - Company Information

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Retain Wellbeing Ltd

Registered Number:09073363

For the period ended 30 June 2015

England and Wales

Dormant Abbreviated Unaudited Financial Statements

Retain Wellbeing Ltd

For the period ended 30 June 2015

Contents Page

Balance Sheet

Notes to the Financial Statements

As at 30 June 2015

Retain Wellbeing Ltd

Balance Sheet

Registered Number :

09073363

2015

Notes

Current assets

Cash at bank and in hand

Total assets less current liabilities

Net assets/liabilities

Capital and reserves

Called up share capital

Shareholders funds

For the period ended 30 June 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;

2) 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.

Date approved by the board: 24 February 2016

Ms Cathrina Moore Director

Signed by the director

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Retain Wellbeing Ltd

For the period ended 30 June 2015

Notes to the Financial Statements

1 Share capital

Allotted called up and fully paid

2015

10 Class A shares of £1.00 each

2 Controlling party

Ms C Moore, a director, together with members of his close family, controls the company by virtue of a 100% controlling interest of the issued ordinary share capital.

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