Abbreviated Company Accounts - SHARON ROBINSON BODYTHERAPY LIMITED

Abbreviated Company Accounts - SHARON ROBINSON BODYTHERAPY LIMITED

SHARON ROBINSON BODYTHERAPY LIMITED - Company Information

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Registered Number 04549689

SHARON ROBINSON BODYTHERAPY LIMITED

Abbreviated Accounts

31 October 2015

SHARON ROBINSON BODYTHERAPY LIMITED Registered Number 04549689

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 534 397
534 397
Current assets
Cash at bank and in hand 6,980 4,607
6,980 4,607
Creditors: amounts falling due within one year (528) (971)
Net current assets (liabilities) 6,452 3,636
Total assets less current liabilities 6,986 4,033
Creditors: amounts falling due after more than one year (6,875) (2,241)
Total net assets (liabilities) 111 1,792
Capital and reserves
Called up share capital 1 1
Profit and loss account 110 1,791
Shareholders' funds 111 1,792
  • For the year ending 31 October 2015 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 1 July 2016

And signed on their behalf by:
Sharon Robinson, Director

SHARON ROBINSON BODYTHERAPY LIMITED Registered Number 04549689

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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
The turnover is derived from work in the U K

Tangible assets depreciation policy
Fixed assets are depreciated at 25% on a reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2014 1,815
Additions 350
Disposals -
Revaluations -
Transfers -
At 31 October 2015 2,165
Depreciation
At 1 November 2014 1,418
Charge for the year 213
On disposals -
At 31 October 2015 1,631
Net book values
At 31 October 2015 534
At 31 October 2014 397

The fixed assets comprise tools of the trade and office equipment