Abbreviated Company Accounts - PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Abbreviated Company Accounts - PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

PURE SPORTS MEDICINE JV LIMITED - Company Information

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Registered Number 07068064

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Abbreviated Accounts

31 December 2015

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED Registered Number 07068064

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 120,967 151,244
120,967 151,244
Current assets
Stocks 5,733 4,645
Debtors 31,438 10,740
Cash at bank and in hand 15,791 9,733
52,962 25,118
Prepayments and accrued income 11,138 8,348
Creditors: amounts falling due within one year (92,956) (48,618)
Net current assets (liabilities) (28,856) (15,152)
Total assets less current liabilities 92,111 136,092
Creditors: amounts falling due after more than one year (510,000) (510,000)
Accruals and deferred income (20,876) (16,617)
Total net assets (liabilities) (438,765) (390,525)
Capital and reserves
Called up share capital 70,000 70,000
Profit and loss account (508,765) (460,525)
Shareholders' funds (438,765) (390,525)
  • For the year ending 31 December 2015 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 15 September 2016

And signed on their behalf by:
Simon Devane, Director

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED Registered Number 07068064

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 359,034
Additions 1,601
Disposals -
Revaluations -
Transfers -
At 31 December 2015 360,635
Depreciation
At 1 January 2015 207,790
Charge for the year 31,878
On disposals -
At 31 December 2015 239,668
Net book values
At 31 December 2015 120,967
At 31 December 2014 151,244