Pure Body Personal Training Ltd

PURE BODY PERSONAL TRAINING LIMITED - Company Information

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Registered number: 06391009

Abbreviated accounts

For The Year Ended 30 November 2016

Pure Body Personal Training Ltd

Company No. 06391009

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,448		1,931

			1,448		1,931
CURRENT ASSETS
Cash at bank and in hand		4,034		5,011

		4,034		5,011
Creditors: Amounts Falling Due Within One Year		(5,432 )		(6,624 )

NET CURRENT ASSETS (LIABILITIES)			(1,398 )		(1,613 )

TOTAL ASSETS LESS CURRENT LIABILITIES			50		318

NET ASSETS			50		318

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			49		317

SHAREHOLDERS' FUNDS			50		318

Pure Body Personal Training Ltd

Company No. 06391009

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Darran Jones

24th March 2017

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Pure Body Personal Training Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	7,246

As at 30 November 2016	7,246

Depreciation
As at 1 December 2015	5,315
Provided during the period	483

As at 30 November 2016	5,798

Net Book Value
As at 30 November 2016	1,448

As at 1 December 2015	1,931

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

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Pure Body Personal Training Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2016

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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