Totalbody.co.uk Limited - Period Ending 2020-04-30

Totalbody.co.uk Limited - Period Ending 2020-04-30


Totalbody.co.uk Limited 05107213 false 2019-05-01 2020-04-30 2020-04-30 The principal activity of the company is that of the provision of physical fittness and exercise courses Digita Accounts Production Advanced 6.26.9041.0 Software true 05107213 2019-05-01 2020-04-30 05107213 2020-04-30 05107213 core:CurrentFinancialInstruments core:WithinOneYear 2020-04-30 05107213 bus:Micro-entities 2019-05-01 2020-04-30 05107213 bus:AuditExemptWithAccountantsReport 2019-05-01 2020-04-30 05107213 bus:FullAccounts 2019-05-01 2020-04-30 05107213 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 05107213 bus:RegisteredOffice 2019-05-01 2020-04-30 05107213 bus:CompanySecretary1 2019-05-01 2020-04-30 05107213 bus:Director2 2019-05-01 2020-04-30 05107213 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 05107213 countries:AllCountries 2019-05-01 2020-04-30 05107213 2018-05-01 2019-04-30 05107213 2019-04-30 05107213 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 iso4217:GBP xbrli:pure

Registration number: 05107213

Totalbody.co.uk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

image-name
 

Totalbody.co.uk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Totalbody.co.uk Limited

Company Information

Director

Mrs L Gillam

Company secretary

Peachey & Co (Accountants) Limited

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Totalbody.co.uk Limited

(Registration number: 05107213)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

3,291

3,507

Current assets

2,158

2,576

Creditors: Amounts falling due within one year

(4,963)

(5,491)

Net current liabilities

(2,805)

(2,915)

Total assets less current liabilities

486

592

Accruals and deferred income

(570)

(583)

 

(84)

9

Capital and reserves

(84)

9

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 29 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

 

Totalbody.co.uk Limited

(Registration number: 05107213)
Balance Sheet as at 30 April 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 January 2021
 

.........................................

Mrs L Gillam
Director