Abbreviated Company Accounts - BODYVIE LIMITED

Abbreviated Company Accounts - BODYVIE LIMITED

BODYVIE LIMITED - Company Information

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Registered Number 03849113

BODYVIE LIMITED

Abbreviated Accounts

30 September 2016

BODYVIE LIMITED Registered Number 03849113

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 78,959 93,699
78,960 93,700
Current assets
Stocks 45,000 45,000
Debtors 234,305 175,000
Cash at bank and in hand 5,045 1,664
284,350 221,664
Creditors: amounts falling due within one year (51,482) (53,790)
Net current assets (liabilities) 232,868 167,874
Total assets less current liabilities 311,828 261,574
Total net assets (liabilities) 311,828 261,574
Capital and reserves
Called up share capital 100 100
Profit and loss account 311,728 261,474
Shareholders' funds 311,828 261,574
  • For the year ending 30 September 2016 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 31 May 2017

And signed on their behalf by:
Mrs B Weber, Director

BODYVIE LIMITED Registered Number 03849113

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 2015 26,906
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 26,906
Amortisation
At 1 October 2015 26,905
Charge for the year -
On disposals -
At 30 September 2016 26,905
Net book values
At 30 September 2016 1
At 30 September 2015 1
3Tangible fixed assets
£
Cost
At 1 October 2015 346,597
Additions 1,467
Disposals -
Revaluations -
Transfers -
At 30 September 2016 348,064
Depreciation
At 1 October 2015 252,898
Charge for the year 16,207
On disposals -
At 30 September 2016 269,105
Net book values
At 30 September 2016 78,959
At 30 September 2015 93,699