Body4Life UK Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04977232 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2018

for

Body4Life UK Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Searle

Mrs C Searle

REGISTERED OFFICE:

71 Springfields

Mickle Trafford

Chester

Cheshire

CH2 4EG

REGISTERED NUMBER:

04977232 (England and Wales)

ACCOUNTANTS:

Pursglove & Brown

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

FIXED ASSETS

Tangible assets

4

2,973

-

CURRENT ASSETS

Cash at bank

19,169

16,004

CREDITORS

Amounts falling due within one year

5

(24,759

)

(23,876

)

NET CURRENT LIABILITIES

(5,590

)

(7,872

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,617

)

(7,872

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

(2,717

)

(7,972

)

SHAREHOLDERS' FUNDS

(2,617

)

(7,872

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 23 August 2019 and were signed on its behalf by:

M Searle - Director

1.	STATUTORY INFORMATION

Body4Life UK 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest

£1.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2017

8,119

Additions

3,964

At 30 November 2018

12,083

DEPRECIATION

At 1 December 2017

8,119

Charge for year

991

At 30 November 2018

9,110

NET BOOK VALUE

At 30 November 2018

2,973

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.18

30.11.17

£

£

Taxation and social security

219

-

Other creditors

24,540

23,876

24,759

23,876

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.18

30.11.17

value:

£

£

100

Ordinary

£1

100

100