Lets Move Today Limited - Abbreviated accounts 16.3
Lets Move Today Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 NOVEMBER 2015 TO 31 AUGUST 2016 |
| FOR |
| LETS MOVE TODAY LIMITED |
| LETS MOVE TODAY LIMITED (REGISTERED NUMBER: 05648001) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 NOVEMBER 2015 TO 31 AUGUST 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| LETS MOVE TODAY LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 NOVEMBER 2015 TO 31 AUGUST 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| LETS MOVE TODAY LIMITED (REGISTERED NUMBER: 05648001) |
| ABBREVIATED BALANCE SHEET |
| 31 AUGUST 2016 |
| 31/8/16 | 31/10/15 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on its behalf by: |
| LETS MOVE TODAY LIMITED (REGISTERED NUMBER: 05648001) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 NOVEMBER 2015 TO 31 AUGUST 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company |
| qualifies as a small company. |
| Turnover |
| Turnover represents the value of goods and services delivered during the year, at selling price |
| exclusive of value added tax. Sales are recognised at the point the company has fulfilled its contractual |
| obligations to the customer. |
| Amortisation |
| Amortisation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, |
| over the estimated life of the asset. In the case of franchisee fees the directors consider a 5 year |
| period is prudent, in accordance with the agreement. |
| Tangible fixed assets |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2015 |
| Disposals | ( |
) |
| At 31 August 2016 |
| AMORTISATION |
| At 1 November 2015 |
| Eliminated on disposal | ( |
) |
| At 31 August 2016 |
| NET BOOK VALUE |
| At 31 August 2016 |
| At 31 October 2015 |
| LETS MOVE TODAY LIMITED (REGISTERED NUMBER: 05648001) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 NOVEMBER 2015 TO 31 AUGUST 2016 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2015 |
| Disposals | ( |
) |
| At 31 August 2016 |
| DEPRECIATION |
| At 1 November 2015 |
| Eliminated on disposal | ( |
) |
| At 31 August 2016 |
| NET BOOK VALUE |
| At 31 August 2016 |
| At 31 October 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/8/16 | 31/10/15 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | RELATED PARTY DISCLOSURES |
| Poole Alcock LLP |
| An LLP in which the directors are designated members. |
| During the year the company made sales of £Nil to Poole Alcock LLP. (2015 - £22,000). |
| During the year the company made purchases of £5,274 from Poole Alcock LLP. (2015 - £Nil) |
| 31/8/16 | 31/10/15 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| 6. | ULTIMATE CONTROLLING PARTY |