PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

PURE SPORTS MEDICINE JV LIMITED - Company Information

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PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Company Registration Number:
07068064 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 40,805 68,500
Total fixed assets: 40,805 68,500
Current assets
Stocks: 5,857 3,900
Debtors:   150,283 85,276
Cash at bank and in hand: 36,483 32,738
Total current assets: 192,623 121,914
Creditors: amounts falling due within one year:   (117,302) (102,811)
Net current assets (liabilities): 75,321 19,103
Total assets less current liabilities: 116,126 87,603
Creditors: amounts falling due after more than one year:   (510,000) (510,000)
Total net assets (liabilities): (393,874) (422,397)
Capital and reserves
Called up share capital: 70,000 70,000
Profit and loss account: (463,874) (492,397)
Shareholders funds: (393,874) (422,397)

The notes form part of these financial statements

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2019
and signed on behalf of the board by:

Name: Simon Devane
Status: Director

The notes form part of these financial statements

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

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

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 375,057
Additions 6,227
At 31 December 2018 381,284
Depreciation
At 01 January 2018 306,557
Charge for year 33,922
At 31 December 2018 340,479
Net book value
At 31 December 2018 40,805
At 31 December 2017 68,500