| Body Positive ( UK) limited |
| Registered number: |
02203047 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
857 |
|
|
857 |
|
| Current assets |
| Debtors |
|
|
32,266 |
|
|
32,266 |
|
| Creditors: amounts falling due within one year |
|
|
(36,373) |
|
|
(36,373) |
|
| Net current liabilities |
|
|
|
(4,107) |
|
|
(4,107) |
|
| Net liabilities |
|
|
|
(3,250) |
|
|
(3,250) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
500 |
|
|
500 |
| Profit and loss account |
|
|
|
(3,750) |
|
|
(3,750) |
|
| Shareholder's funds |
|
|
|
(3,250) |
|
|
(3,250) |
| Audit exemption statement |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Ade Adejonwo |
| Director |
| Approved by the board on 6 December 2016 |
|
