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| Serenity Estates Limited (formerly Bodywise Pilates Ltd) |
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05697995
2
Serenity Estates Limited (formerly Bodywise Pilates Ltd)
For the year ended 31 December 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Serenity Estates Limited (formerly Bodywise Pilates Ltd)
2015
2014
2
1,792
12,465
1,792
12,465
12,379
19,084
6,547
918
25,631
13,297
| Creditors: amounts falling due within one year |
(12,767)
(10,435)
530
15,196
Net current assets
| Total assets less current liabilities |
16,988
12,995
(1,449)
(1,901)
| Provisions for liabilities |
15,539
Net assets
11,094
10
3
10
15,529
11,084
15,539
11,094
Shareholders funds
| For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 01 July 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Serenity Estates Limited (formerly Bodywise Pilates Ltd)
For the year ended 31 December 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Motor Vehicles
Fixtures and Fittings
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Serenity Estates Limited (formerly Bodywise Pilates Ltd)
For the year ended 31 December 2015
48,992
(34,554)
14,438
36,527
(24,329)
448
Charge for year
12,646
1,792
12,465
| Allotted called up and fully paid |
2015
2014
| 10 Ordinary shares of £1.00 each |
10
10
10
10
3 of 3
