BODY CONSCIOUSNESS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014
Company Registration No. 04924357 (England and Wales)
SHELLEY STOCK HUTTER LLP
Chartered Accountants
1st Floor
7 - 10 Chandos Street
London
W1G 9DQ
BODY CONSCIOUSNESS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BODY CONSCIOUSNESS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2014
31 October 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
30
30
Cash at bank and in hand
1,365
1,365
Total assets less current liabilities
1,395
1,395
Creditors: amounts falling due after more than one year
(388,669)
(388,669)
(387,274)
(387,274)
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
(387,374)
(387,374)
Shareholders' funds
(387,274)
(387,274)
For the financial year ended 31 October 2014 the company was entitled to exemption from audit under section 480 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 financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 9 December 2014
.....................................
Ms L Mohn
Director
Company Registration No. 04924357
BODY CONSCIOUSNESS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The director, who is the company's principal creditor, continues to support the company.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
truefalsetruetruefalsetrue2013-11-012014-10-31tmp6726.html2014-12-09049243572013-11-012014-10-31049243572014-10-31049243572013-10-31049243572013-10-3104924357uk-bus:Director12013-11-012014-10-3104924357uk-bus:OrdinaryShareClass12013-11-012014-10-3104924357uk-bus:OrdinaryShareClass12014-10-3104924357uk-bus:OrdinaryShareClass12013-10-3104924357uk-curr:PoundSterling2013-11-012014-10-31xbrli:purexbrli:sharesiso4217:GBP
