Waites Bodyworx Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08791573 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Waites Bodyworx Limited

Page

Report of the Accountants

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for

your approval the financial statements of Waites Bodyworx Limited for the year ended

31 March 2019 which comprises the Income Statement, Balance Sheet and the related notes from

the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Waites Bodyworx Limited, 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 Waites Bodyworx Limited and state those matters that

we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law,

we do not accept or assume responsibility to anyone other than Waites Bodyworx Limited and its

Board of Directors as a body for our work or for this report.

It is your duty to ensure that Waites Bodyworx Limited 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 Waites Bodyworx Limited. You consider that Waites Bodyworx Limited 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 Waites Bodyworx

Limited. 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.

AM Taxation Limited

Unit 3 The Courtyard

Milton Road

Aylesbury

Buckinghamshire

HP21 7LZ

16 October 2019

FIXED ASSETS

12,362

5,631

CURRENT ASSETS

117,139

55,899

CREDITORS

Amounts falling due within one year

(89,941

)

(57,747

)

NET CURRENT ASSETS/(LIABILITIES)

27,198

(1,848

)

TOTAL ASSETS LESS CURRENT LIABILITIES

39,560

3,783

CREDITORS

Amounts falling due after more than one year

29,454

3,651

NET ASSETS

10,106

132

CAPITAL AND RESERVES

10,106

132

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Waites Bodyworx Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

08791573

Registered office:

12 Park Street Industrial Estate

Aylesbury

Buckinghamshire

HP20 1EB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 March 2019 and 31 March 2018:

31.3.19

31.3.18

£

£

Mr S Frost

Balance outstanding at start of year

1,277

(4,310

)

Amounts advanced

-

5,587

Amounts repaid

(2,635

)

-

Balance outstanding at end of year

(1,358

)

1,277

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 11 September 2019 and were signed on its behalf by:

Mr K Condon - Director

Mr S Frost - Director