Company Registration No. 08425534 (England and Wales)
THE BODY MECHANIC ORTHOTICS LIMITED
Abbreviated unaudited accounts
for the year ended 31 March 2016
THE BODY MECHANIC ORTHOTICS LIMITED
Abbreviated Balance Sheet
as at
31 March 2016
Intangible assets
6,650
7,600
Tangible assets
1,590
1,603
Cash at bank and in hand
158
1,110
Creditors: amounts falling due within one year
(2,002)
(5,486)
Net current assets
3,548
6,444
Total assets less current liabilities
11,788
15,647
Creditors: amounts falling due after more than one year
(12,000)
(15,000)
Net (liabilities)/assets
(212)
647
Called up share capital
100
100
Profit and loss account
(312)
547
Total shareholders' funds
(212)
647
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 20 March 2017
H C McCarthy
Director
Company Registration No. 08425534
THE BODY MECHANIC ORTHOTICS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
THE BODY MECHANIC ORTHOTICS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
4
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100