Accounts Submission

Company Accounts and Tax Online 08151501 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 08151501 2016-01-01 2016-12-31 08151501 2017-12-31 08151501 2017-01-01 2017-12-31 08151501 2016-12-31 08151501 countries:EnglandWales 2017-01-01 2017-12-31 08151501 curr:PoundSterling 2017-01-01 2017-12-31 08151501 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 08151501 uk-bus:FRS102 2017-01-01 2017-12-31 08151501 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 08151501 uk-bus:FullAccounts 2017-01-01 2017-12-31 08151501 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 08151501 uk-bus:Director1 2017-01-01 2017-12-31 08151501 uk-bus:Director1 2017-01-01 08151501 uk-bus:Director1 2017-12-31 08151501 uk-bus:CompanySecretary1 2017-01-01 2017-12-31 08151501 core:AfterOneYear 2017-12-31 08151501 core:AfterOneYear 2016-12-31 08151501 core:WithinOneYear 2017-12-31 08151501 core:WithinOneYear 2016-12-31 08151501 core:WithinOneYear 2017-01-01 2017-12-31 08151501 core:AfterOneYear 2017-12-31 08151501 core:AfterOneYear 2016-12-31 08151501 core:AfterOneYear 2017-01-01 2017-12-31 08151501 core:ShareCapital 2017-12-31 08151501 core:ShareCapital 2016-12-31 08151501 core:RevaluationReserve 2017-12-31 08151501 core:RevaluationReserve 2016-12-31 08151501 core:RetainedEarningsAccumulatedLosses 2017-12-31 08151501 core:RetainedEarningsAccumulatedLosses 2016-12-31 08151501 1 2017-01-01 2017-12-31 08151501 core:LandBuildings 2017-01-01 2017-12-31 08151501 core:LandBuildings 2017-12-31 08151501 core:LandBuildings 2016-01-01 2016-12-31 08151501 core:LandBuildings 2016-12-31 08151501 core:PlantMachinery 2017-01-01 2017-12-31 08151501 core:PlantMachinery 2017-12-31 08151501 core:PlantMachinery 2016-01-01 2016-12-31 08151501 core:PlantMachinery 2016-12-31 08151501 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 08151501 core:FurnitureFittingsToolsEquipment 2017-12-31 08151501 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 08151501 core:FurnitureFittingsToolsEquipment 2016-12-31 08151501 core:OfficeEquipment 2017-01-01 2017-12-31 08151501 core:OfficeEquipment 2017-12-31 08151501 core:OfficeEquipment 2016-01-01 2016-12-31 08151501 core:OfficeEquipment 2016-12-31 08151501 core:Vehicles 2017-01-01 2017-12-31 08151501 core:Vehicles 2017-12-31 08151501 core:Vehicles 2016-01-01 2016-12-31 08151501 core:Vehicles 2016-12-31 08151501 core:NetGoodwill 2017-01-01 2017-12-31 08151501 core:NetGoodwill 2017-12-31 08151501 core:NetGoodwill 2016-01-01 2016-12-31 08151501 core:NetGoodwill 2016-12-31 08151501 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 08151501 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 08151501 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 08151501 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
08151501 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

Health and Fitness Salon

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Sukanya Manning

Secretary
Sukanya Manning

This report was approved by the board of directors on 20 August 2018
And Signed On Behalf Of The Board By:

Name: Sukanya Manning
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	170,438	159,487
Cost of sales	(10,720)	(6,586)
Gross Profit or (Loss)	159,718	152,901
Distribution Costs	(0)	(2,684)
Administrative Expenses	(154,860)	(128,047)
Other operating income	0	0
Operating Profit or (Loss)	4,858	22,170
Interest Receivable and Similar Income	41	57
Interest Payable and Similar Charges	(0)	(837)
Profit or (Loss) Before Tax	4,899	21,390
Tax on Profit	(752)	(1,267)
Profit or (Loss) for Period	4,147	20,123

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	11,652	5,234
Total fixed assets:		11,652	5,234
Current assets
Stocks:		2,000	3,000
Debtors:	3	2,977	0
Cash at bank and in hand:		16,428	12,997
Total current assets:		21,405	15,997
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 14,747 )	( 9,419 )
Net current assets (liabilities):		6,658	6,578
Total assets less current liabilities:		18,310	11,812
Creditors: amounts falling due after more than one year:	5	( 11,733 )	( 9,382 )
Total net assets (liabilities):		6,577	2,430

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	6,477	2,330
Shareholders funds:	6,577	2,430

For the year ending 31 December 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2018
And Signed On Behalf Of The Board By:

Name: Sukanya Manning
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the value of services provided by the company net of value added tax and is attributable to one continuing activity

Tangible fixed assets depreciation policy

Fixtures and fitting are depreciated at 25% on the reducing balance method.

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
At 01 January 2017	16,367	16,367
Additions	7,726	7,726
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2017	24,093	24,093
Depreciation
At 01 January 2017	11,133	11,133
Charge for year	1,308	1,308
On disposals	-	-
Other adjustments	-	-
At 31 December 2017	12,441	12,441
Net book value
At 31 December 2017	11,652	11,652
At 31 December 2016	5,234	5,234

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

	2017 £	2016 £
Prepayments and accrued income	2,977	0
Total	2,977	0

Notes to the Financial Statements

for the Period Ended 31 December 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	230	445
Taxation and social security	8,095	5,191
Accruals and deferred income	1,382
Other creditors	5,040	3,783
Total	14,747	9,419

Notes to the Financial Statements

for the Period Ended 31 December 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	11,733	9,382
Total	11,733	9,382

Director:		Sukanya Manning


Secretary:		Sukanya Manning


Registered office:		2 Withins Lane Radcliffe Manchester M26 2RU


Company Registration Number:		08151501 (England and Wales)

Accounts Submission