Abbreviated Company Accounts - PILATES PLUS LIMITED

PILATES PLUS LIMITED - Company Information

07318014 PILATES PLUS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 07318014 2015-08-01 2016-07-31 07318014 2016-07-31 07318014 2015-07-31 07318014 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07318014 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07318014

PILATES PLUS LIMITED

Abbreviated Accounts

31 July 2016

PILATES PLUS LIMITED Registered Number 07318014

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	42,750	47,500
Tangible assets	3	1,407	906
		44,157	48,406
Current assets
Debtors		3,243	-
Cash at bank and in hand		8,510	10,840
		11,753	10,840
Creditors: amounts falling due within one year		(51,624)	(55,356)
Net current assets (liabilities)		(39,871)	(44,516)
Total assets less current liabilities		4,286	3,890
Total net assets (liabilities)		4,286	3,890
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		4,186	3,790
Shareholders' funds		4,286	3,890

For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.

Approved by the Board on 9 January 2017

And signed on their behalf by:
Mrs K E Mawer, Director

PILATES PLUS LIMITED Registered Number 07318014

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 August 2015	90,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	90,000
Amortisation
At 1 August 2015	42,500
Charge for the year	4,750
On disposals	-
At 31 July 2016	47,250
Net book values
At 31 July 2016	42,750
At 31 July 2015	47,500

3Tangible fixed assets

	£
Cost
At 1 August 2015	2,215
Additions	970
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	3,185
Depreciation
At 1 August 2015	1,309
Charge for the year	469
On disposals	-
At 31 July 2016	1,778
Net book values
At 31 July 2016	1,407
At 31 July 2015	906

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100