Push Mind and Body Ltd

Push Mind and Body Ltd

PUSH MIND AND BODY LTD - Company Information

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1 January 2016 false No description of principal activity Taxfiler 2017.4.Web 09361755business:PrivateLimitedCompanyLtd2016-01-012016-12-31 093617552015-12-31 093617552016-01-012016-12-31 09361755business:AuditExempt-NoAccountantsReport2016-01-012016-12-31 09361755business:FullAccounts2016-01-012016-12-31 093617552016-12-31 09361755business:Director12016-01-012016-12-31 09361755business:RegisteredOffice2016-01-012016-12-31 093617552015-12-31 09361755core:AfterOneYear2016-12-31 09361755core:AfterOneYear2015-12-31 09361755core:ShareCapital2016-12-31 09361755core:ShareCapital2015-12-31 09361755core:RetainedEarningsAccumulatedLosses2016-12-31 09361755core:RetainedEarningsAccumulatedLosses2015-12-31 09361755business:SmallEntities2016-01-012016-12-31 09361755core:ShareCapital2014-12-31 09361755core:RetainedEarningsAccumulatedLosses2014-12-31 093617552014-12-31 09361755core:RetainedEarningsAccumulatedLosses2015-01-012015-12-31 09361755core:ShareCapital2015-01-012015-12-31 093617552015-01-012015-12-31 09361755core:ShareCapital2015-12-31 09361755core:RetainedEarningsAccumulatedLosses2015-12-31 09361755core:RetainedEarningsAccumulatedLosses2016-01-012016-12-31 09361755core:RetainedEarningsAccumulatedLossesbusiness:AllOrdinaryShares2016-01-012016-12-31 09361755countries:EnglandWales2016-01-012016-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09361755 (England and Wales)
Push Mind and Body Ltd Annual report and unaudited accounts for the year ended 31 December 2016
Push Mind and Body Ltd Annual report and unaudited accounts Contents
Page
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Push Mind and Body Ltd Company Information for the year ended 31 December 2016
Director
Catherine Murden
Company Number
09361755 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
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Push Mind and Body Ltd Statement of financial position as at 31 December 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
4
21,943 
17,292 
Cash at bank and in hand
15,706 
(6,737)
37,649 
10,555 
Net current assets
37,649 
10,555 
Total assets less current liabilities
37,649 
10,555 
Creditors: amounts falling due after more than one year
5
(6,632)
- 
Net assets
31,017 
10,555 
Capital and reserves
Called up share capital
20,008 
20,008 
Profit and loss account
11,009 
(9,453)
Shareholders' funds
31,017 
10,555 
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 3 March 2017.
Catherine Murden Director Company Registration No. 09361755
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Push Mind and Body Ltd Statement of Changes in Equity as at 31 December 2016
Share capital 
Profit & loss account 
Total 
£ 
£ 
£ 
At 1 January 2015
1 
- 
1 
Loss for the year
(9,453)
(9,453)
Shares issued
20,007 
20,007 
At 31 December 2015
20,008 
(9,453)
10,555 
At 1 January 2016
20,008 
(9,453)
10,555 
Profit for the year
26,935 
26,935 
Dividends
(6,473)
(6,473)
At 31 December 2016
20,008 
11,009 
31,017 
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Push Mind and Body Ltd Notes to the Accounts for the year ended 31 December 2016
1
Statutory information
Push Mind and Body Ltd is a private company, limited by shares, registered in England and Wales, registration number 09361755. The registered office and principal place of business is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2016 
2015 
£ 
£ 
Trade debtors
21,943 
12,512 
Other debtors
- 
4,780 
21,943 
17,292 
5
Creditors: amounts falling due after more than one year
2016 
2015 
£ 
£ 
Other creditors
1,295 
- 
Corporation tax
5,337 
- 
6,632 
- 
6
Average number of employees
During the year the average number of employees was 0 (2015: 0).
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