BeActive and Healthy Limited - Accounts to registrar - small 17.1.1
BeActive and Healthy Limited - Accounts to registrar - small 17.1.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JUNE 2015 TO 31 MARCH 2016 |
| FOR |
| BEACTIVE AND HEALTHY LIMITED |
| BEACTIVE AND HEALTHY LIMITED (REGISTERED NUMBER: 07157484) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JUNE 2015 TO 31 MARCH 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| BEACTIVE AND HEALTHY LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JUNE 2015 TO 31 MARCH 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| BEACTIVE AND HEALTHY LIMITED (REGISTERED NUMBER: 07157484) |
| BALANCE SHEET |
| 31 MARCH 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | 5 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges her 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 financial statements were approved and authorised for issue by the director on signed by: |
| BEACTIVE AND HEALTHY LIMITED (REGISTERED NUMBER: 07157484) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JUNE 2015 TO 31 MARCH 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). |
| The company meets its day to day working capital requirements through a loan from the director. The |
| financial statements have been prepared on the going concern basis as the director and shareholder |
| has given assurance that her financial support of the company will continue for the foreseeable future, |
| at least until 31 March 2017. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 2. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 June 2015 |
| and 31 March 2016 |
| DEPRECIATION |
| At 1 June 2015 |
| and 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Other creditors |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| BEACTIVE AND HEALTHY LIMITED (REGISTERED NUMBER: 07157484) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 JUNE 2015 TO 31 MARCH 2016 |
| 5. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 June 2015 | ( |
) |
| Deficit for the period | ( |
) |
| At 31 March 2016 | ( |
) |
| 6. | RELATED PARTY DISCLOSURES |
| The director of the company. |
| Provided a loan to the company. |
| 2016 | 2015 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| 7. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |