Practical Bathing Limited - Accounts to registrar (filleted) - small 18.1

Practical Bathing Limited - Accounts to registrar (filleted) - small 18.1

PRACTICAL BATHING LIMITED - Company Information

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REGISTERED NUMBER: 05581911 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

PRACTICAL BATHING LIMITED

PRACTICAL BATHING LIMITED (REGISTERED NUMBER: 05581911)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


PRACTICAL BATHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTOR: P M Barfoot





SECRETARY: P M Barfoot





REGISTERED OFFICE: The Courtyard
High Street
Ascot
Berkshire
SL5 7HP





REGISTERED NUMBER: 05581911 (England and Wales)





ACCOUNTANTS: Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
Page 1
PRACTICAL BATHING LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
PRACTICAL BATHING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not
required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2017 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP


23 April 2018

This page does not form part of the statutory financial statements

Page 2
PRACTICAL BATHING LIMITED (REGISTERED NUMBER: 05581911)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
Notes £    £   
FIXED ASSETS
Intangible assets 4 3,562 4,750
Tangible assets 5 278 -
3,840 4,750

CURRENT ASSETS
Debtors 6 3,649 2,714
Cash at bank and in hand 31,324 15,459
34,973 18,173
CREDITORS
Amounts falling due within one year 7 (15,718 ) (8,401 )
NET CURRENT ASSETS 19,255 9,772
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,095
14,522

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,995 14,422
SHAREHOLDERS' FUNDS 23,095 14,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 April 2018 and were signed by:





P M Barfoot - Director


The notes form part of these financial statements

Page 3
PRACTICAL BATHING LIMITED (REGISTERED NUMBER: 05581911)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017

1. STATUTORY INFORMATION

Practical Bathing Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total amount receivable by the company for goods and services provided, excluding VAT, and is
recognised in line with the performance of these services.

Intangible assets
Website development costs are capitalised as intangible fixed assets and are stated at cost less accumulated amortisation.

Amortisation is calculated so as to write off the cost of an asset over the useful economic life of that asset as follows:

Website development costs- 25% Straight line

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 November 2016
and 31 October 2017 4,750
AMORTISATION
Charge for year 1,188
At 31 October 2017 1,188
NET BOOK VALUE
At 31 October 2017 3,562
At 31 October 2016 4,750

Page 4 continued...
PRACTICAL BATHING LIMITED (REGISTERED NUMBER: 05581911)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2017

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 417
At 31 October 2017 417
DEPRECIATION
Charge for year 139
At 31 October 2017 139
NET BOOK VALUE
At 31 October 2017 278

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 1,621 2,044
Other debtors 214 214
VAT 1,814 456
3,649 2,714

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 7,349 4,626
Tax 6,214 2,011
Directors' current accounts 1,155 259
Accrued expenses 1,000 1,505
15,718 8,401

Page 5