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Registered number: |
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Balance Sheet | |||||||
as at |
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Notes | 2017 | 2016 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Intangible assets | 3 |
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Tangible assets | 4 |
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Current assets | |||||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 | ( |
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Net current liabilities | ( |
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Net assets |
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Capital and reserves | |||||||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Ms L Jackson | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
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Turnover | ||||||||
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Tangible fixed assets | ||||||||
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Plant and machinery | 25% reducing balance | |||||||
Creditors | ||||||||
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2 | Employees | 2017 | 2016 | |||||
Number | Number | |||||||
Average number of persons employed by the company |
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3 | Intangible fixed assets | £ | ||||||
Goodwill: | ||||||||
Cost | ||||||||
At 1 October 2016 |
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At 30 September 2017 |
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Amortisation | ||||||||
At 30 September 2017 | - | |||||||
Net book value | ||||||||
At 30 September 2017 |
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At 30 September 2016 |
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No amortisation is being provided on the goodwill acquired by the company. | ||||||||
4 | Tangible fixed assets | |||||||
Plant and machinery etc | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 October 2016 |
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At 30 September 2017 |
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Depreciation | ||||||||
At 1 October 2016 |
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Charge for the year |
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At 30 September 2017 |
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Net book value | ||||||||
At 30 September 2017 |
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At 30 September 2016 |
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5 | Debtors | 2017 | 2016 | |||||
£ | £ | |||||||
Other debtors |
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6 | Creditors: amounts falling due within one year | 2017 | 2016 | |||||
£ | £ | |||||||
Trade creditors | - |
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Corporation tax |
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Other creditors |
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7 | Related party transactions | |||||||
Associated company During the period there were no transactions (2016 - £nil) with Enhance Wellbeing Limited, a company owned 50% by L Jackson, a director of More Than Pilates Limited. Amount due to Enhance Wellbeing Limited at 30th September - £18,901 |
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8 | Other information | |||||||
More Than Pilates Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Manna Ash | ||||||||
228 High Street | ||||||||
Boston Spa | ||||||||
West Yorkshire | ||||||||
LS23 6AD |