Abbreviated Company Accounts - BODYVIE LIMITED

03849113 BODYVIE LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 03849113 2013-10-01 2014-09-30 03849113 2014-09-30 03849113 2013-09-30 03849113 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 03849113 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 03849113

BODYVIE LIMITED

Abbreviated Accounts

30 September 2014

BODYVIE LIMITED Registered Number 03849113

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	62,415	53,702
		62,416	53,703
Current assets
Stocks		45,000	45,000
Debtors		145,000	115,000
Cash at bank and in hand		3	3
		190,003	160,003
Creditors: amounts falling due within one year		(51,597)	(81,681)
Net current assets (liabilities)		138,406	78,322
Total assets less current liabilities		200,822	132,025
Total net assets (liabilities)		200,822	132,025
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		200,722	131,925
Shareholders' funds		200,822	132,025

For the year ending 30 September 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2015

And signed on their behalf by:
B Weber, Director

BODYVIE LIMITED Registered Number 03849113

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 October 2013	26,906
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	26,906
Amortisation
At 1 October 2013	26,905
Charge for the year	-
On disposals	-
At 30 September 2014	26,905
Net book values
At 30 September 2014	1
At 30 September 2013	1

3Tangible fixed assets

	£
Cost
At 1 October 2013	272,034
Additions	23,927
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	295,961
Depreciation
At 1 October 2013	218,332
Charge for the year	15,214
On disposals	-
At 30 September 2014	233,546
Net book values
At 30 September 2014	62,415
At 30 September 2013	53,702

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100