Abbreviated Company Accounts - BODYTECH RESTORATION LIMITED

BODYTECH RESTORATION LIMITED - Company Information

Registered Number 09033045

BODYTECH RESTORATION LIMITED

Abbreviated Accounts

31 May 2016

BODYTECH RESTORATION LIMITED Registered Number 09033045

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,546	4,654
		4,546	4,654
Current assets
Stocks		1,650	211
Debtors		2,048	10,823
Cash at bank and in hand		3,307	4,785
		7,005	15,819
Creditors: amounts falling due within one year		(12,902)	(20,469)
Net current assets (liabilities)		(5,897)	(4,650)
Total assets less current liabilities		(1,351)	4
Total net assets (liabilities)		(1,351)	4
Capital and reserves
Called up share capital		4	4
Profit and loss account		(1,355)	-
Shareholders' funds		(1,351)	4

For the year ending 31 May 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 24 February 2017

And signed on their behalf by:
Robert Tandy, Director

BODYTECH RESTORATION LIMITED Registered Number 09033045

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and machinery - 15% reducing balance
Motor vehicles - 15% reducing balance

Other accounting policies
Going concern. The accounts have been prepared on a going concern basis as the director has confirmed his continuing support of the company for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 June 2015	5,475
Additions	693
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	6,168
Depreciation
At 1 June 2015	821
Charge for the year	801
On disposals	-
At 31 May 2016	1,622
Net book values
At 31 May 2016	4,546
At 31 May 2015	4,654