Total Vitality Ltd - Period Ending 2018-01-15
Total Vitality Ltd - Period Ending 2018-01-15
Registration number:
Total Vitality Ltd
for the Year Ended 15 January 2018
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1D
Total Vitality Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Total Vitality Ltd
Company Information
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Director |
Ms Paula Beviss-Challinor |
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Company secretary |
Ms Paula Beviss-Challinor |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Total Vitality Ltd
for the Year Ended 15 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Total Vitality Ltd for the year ended 15 January 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Total Vitality Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Total Vitality Ltd and state those matters that we have agreed to state to the Board of Directors of Total Vitality Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Total Vitality Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Total Vitality Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Total Vitality Ltd. You consider that Total Vitality Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Total Vitality Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Rickmansworth
Hertfordshire
WD3 1D
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Page 2 |
Total Vitality Ltd
Profit and Loss Account for the Year Ended 15 January 2018
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2018 |
2017 |
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Turnover |
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Other income |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(7,558) |
(7,968) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
Total Vitality Ltd
(Registration number: 07910440)
Balance Sheet as at 15 January 2018
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2018 |
2017 |
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Fixed assets |
( |
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Current assets |
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Prepayments and accrued income |
- |
( |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
- |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
The principal place of business is:
2 Alderfield Close
Theale
Berkshire
RG7 5AF
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 15 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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Page 4 |
Total Vitality Ltd
(Registration number: 07910440)
Balance Sheet as at 15 January 2018
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• |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Ms Paula Beviss-Challinor
Company secretary and director
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Page 5 |