Bodywise Pilates Limited (formerly Matwork Classes Ltd),Ltd - Accounts

Bodywise Pilates Limited (formerly Matwork Classes Ltd),Ltd - Accounts

BODYWISE PILATES LIMITED - Company Information

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2015-01-01 true false Private Limited Company 07388741 2015-12-31 07388741 2015-01-01 2015-12-31 07388741 2014-12-31 07388741 2014-01-01 2014-12-31 07388741 uk-bus:Director1 2015-01-01 2015-12-31 07388741 uk-gaap:ComputerEquipment 2015-01-01 2015-12-31 07388741 uk-gaap:ToolsEquipment 2015-01-01 2015-12-31 07388741 uk-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP
Bodywise Pilates Limited (formerly Matwork Classes Ltd)
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07388741
2
Contents Page
Bodywise Pilates Limited (formerly Matwork Classes Ltd)
For the year ended 31 December 2015
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Bodywise Pilates Limited (formerly Matwork Classes Ltd)
As at 31 December 2015
07388741
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
8,380
250
8,380
250
Current assets
Debtors
2,586
1,744
Cash at bank and in hand
16,213
11,603
17,957
14,189
Creditors: amounts falling due within one year
(12,758)
(30,583)
1,431
(12,626)
Net current liabilities
Total assets less current liabilities
(4,246)
1,681
(4,246)
Net assets/liabilities
1,681
Capital and reserves
Called up share capital
10
3
10
Profit and loss account
(4,256)
1,671
(4,246)
1,681
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: 30 June 2016
Mr R S Coppock Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Bodywise Pilates Limited (formerly Matwork Classes Ltd)
For the year ended 31 December 2015
1 Accounting Policies
Basis of accounting
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
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
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:
Computer & Office Equipment
33% per annum on cost
Fixtures and Fittings
20% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
900
At 01 January 2015
10,225
Additions
At 31 December 2015
11,125
Depreciation
650
At 01 January 2015
2,095
Charge for year
2,745
At 31 December 2015
Net book values
At 31 December 2015
8,380
250
At 31 December 2014
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5
Notes to the Abbreviated Financial Statements
Bodywise Pilates Limited (formerly Matwork Classes Ltd)
For the year ended 31 December 2015
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
10 Class A shares of £1.00 each
10
10
10
10
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