Dynamic You Limited - Accounts to registrar (filleted) - small 18.2

Dynamic You Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.1.2.3 08791584 director 1.4.18 31.3.19 31.3.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087915842018-03-31087915842019-03-31087915842018-04-012019-03-31087915842017-03-31087915842017-04-012018-03-31087915842018-03-3108791584ns15:EnglandWales2018-04-012019-03-3108791584ns14:PoundSterling2018-04-012019-03-3108791584ns10:Director12018-04-012019-03-3108791584ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3108791584ns10:SmallEntities2018-04-012019-03-3108791584ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3108791584ns10:SmallCompaniesRegimeForDirectorsReport2018-04-012019-03-3108791584ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-3108791584ns10:FullAccounts2018-04-012019-03-3108791584ns10:RegisteredOffice2018-04-012019-03-3108791584ns5:CurrentFinancialInstruments2019-03-3108791584ns5:CurrentFinancialInstruments2018-03-3108791584ns5:ShareCapital2019-03-3108791584ns5:ShareCapital2018-03-3108791584ns5:RetainedEarningsAccumulatedLosses2019-03-3108791584ns5:RetainedEarningsAccumulatedLosses2018-03-3108791584ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-03-3108791584ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-31


REGISTERED NUMBER: 08791584 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Dynamic You Limited

Dynamic You Limited (Registered number: 08791584)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dynamic You Limited

Company Information
for the Year Ended 31 March 2019







DIRECTOR: A C Hedger





REGISTERED OFFICE: The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB





REGISTERED NUMBER: 08791584 (England and Wales)





ACCOUNTANTS: Wheeler & Co Ltd
Chartered Accountants
The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB

Dynamic You Limited (Registered number: 08791584)

Balance Sheet
31 March 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 4,200 -
Cash at bank 74,849 81,871
79,049 81,871
CREDITORS
Amounts falling due within one year 5 60,510 62,700
NET CURRENT ASSETS 18,539 19,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,539

19,171

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,538 19,170
SHAREHOLDERS' FUNDS 18,539 19,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 15 August 2019 and were signed by:





A C Hedger - Director


Dynamic You Limited (Registered number: 08791584)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Dynamic You 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 4,200 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 6,625 4,275
Other creditors 53,885 58,425
60,510 62,700