Peak Health 365 Ltd - Abbreviated accounts 16.3

Peak Health 365 Ltd - Abbreviated accounts 16.3


09712764 31.7.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 2600 2600 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure097127642015-07-30097127642016-07-31097127642015-07-312016-07-31097127642015-07-3009712764ns12:England2015-07-312016-07-3109712764ns14:PoundSterling2015-07-312016-07-3109712764ns7:Director12015-07-312016-07-3109712764ns7:OrdinaryShareClass12015-07-312016-07-3109712764ns7:Director12016-07-3109712764ns7:Director22015-07-312016-07-3109712764ns7:CompanySecretary2015-07-312016-07-3109712764ns7:RegisteredOffice2015-07-312016-07-3109712764ns7:EntityAccountantsOrAuditors2015-07-312016-07-3109712764ns7:OrdinaryShareClass12016-07-3109712764ns7:Director22015-07-3009712764ns7:Director22016-07-31
REGISTERED NUMBER: 09712764 (England and Wales)















Abbreviated Accounts For The Period 31 July 2015 to 31 July 2016

for

Peak Health 365 Ltd

Previously known as
Body Mind Transform Ltd

Peak Health 365 Ltd (Registered number: 09712764)

Contents of the Abbreviated Accounts
For The Period 31 July 2015 to 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

Peak Health 365 Ltd

Company Information
For The Period 31 July 2015 to 31 July 2016







DIRECTORS: Ms S C J R Beeston
Mr J A Johnson





SECRETARY:





REGISTERED OFFICE: 250 Humberstone Road
Leicester
Leicestershire
LE5 0EG





REGISTERED NUMBER: 09712764 (England and Wales)





ACCOUNTANTS: Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
Leicestershire
LE5 0EG

Peak Health 365 Ltd (Registered number: 09712764)

Abbreviated Balance Sheet
31 July 2016

Notes £   
CURRENT ASSETS
Debtors 135
Cash at bank 5,038
5,173
CREDITORS
Amounts falling due within one year (3,755 )
NET CURRENT ASSETS 1,418
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,418

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 1,318
SHAREHOLDERS' FUNDS 1,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 January 2017 and were signed on its behalf by:





Ms S C J R Beeston - Director


Peak Health 365 Ltd (Registered number: 09712764)

Notes to the Abbreviated Accounts
For The Period 31 July 2015 to 31 July 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 July 2016:

£   
Mr J A Johnson and Ms S C J R Beeston
Balance outstanding at start of period -
Amounts advanced 2,600
Amounts repaid -
Balance outstanding at end of period 2,600

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Peak Health 365 Ltd
Previously known as Body Mind Transform Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Peak Health 365 Ltd for the period ended 31 July 2016 which comprise the Profit and Loss Account, the Balance
Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Peak Health 365 Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Peak Health 365 Ltd and state those matters that we have agreed to state to the Board of Directors of Peak Health 365 Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Peak Health 365 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Peak Health 365 Ltd. You consider that Peak Health 365 Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Peak Health 365 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
Leicestershire
LE5 0EG


6 January 2017