PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

PURE SPORTS MEDICINE JV LIMITED - Company Information

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PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Company Registration Number:
07068064 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 68,500 96,187
Investments:   0 0
Total fixed assets: 68,500 96,187
Current assets
Stocks: 3,900 5,029
Debtors:   85,276 44,016
Cash at bank and in hand: 32,738 5,509
Investments:   0 0
Total current assets: 121,914 54,554
Creditors: amounts falling due within one year:   (102,811) (113,896)
Net current assets (liabilities): 19,103 (59,342)
Total assets less current liabilities: 87,603 36,845
Creditors: amounts falling due after more than one year:   (510,000) (510,000)
Provision for liabilities: 0 0
Total net assets (liabilities): (422,397) (473,155)
Capital and reserves
Called up share capital: 70,000 70,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (492,397) (543,155)
Shareholders funds: (422,397) (473,155)

The notes form part of these financial statements

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2018
and signed on behalf of the board by:

Name: Simon Devane
Status: Director

The notes form part of these financial statements

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURE SPORTS MEDICINE AT DAVID LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 368,926
Additions 6,131
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2017 375,057
Depreciation
At 01 January 2017 272,739
Charge for year 33,818
On disposals 0
Other adjustments 0
At 31 December 2017 306,557
Net book value
At 31 December 2017 68,500
At 31 December 2016 96,187