REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 6 APRIL 2019 TO 31 MARCH 2020 |
|
FOR |
|
HABITUDE LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 6 APRIL 2019 TO 31 MARCH 2020 |
|
FOR |
|
HABITUDE LIMITED |
HABITUDE LIMITED (REGISTERED NUMBER: 09953299) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 APRIL 2019 TO 31 MARCH 2020 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
HABITUDE LIMITED |
|
COMPANY INFORMATION |
FOR THE PERIOD 6 APRIL 2019 TO 31 MARCH 2020 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
30 New Road |
Brighton |
East Sussex |
BN1 1BN |
HABITUDE LIMITED (REGISTERED NUMBER: 09953299) |
|
BALANCE SHEET |
31 MARCH 2020 |
|
2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
HABITUDE LIMITED (REGISTERED NUMBER: 09953299) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 APRIL 2019 TO 31 MARCH 2020 |
|
|
1. | STATUTORY INFORMATION |
|
Habitude Limited is a
|
registered number and registered office address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of consideration received or receivable, excluding discounts and rebates. |
|
Turnover represents the provision of nutrition consultancy services. |
|
Tangible fixed assets |
|
Computer equipment | - |
|
|
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and |
accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of |
operating as intended. |
|
Financial instruments |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at |
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other |
administrative expenses. |
|
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and |
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
|
Going concern |
The director does not anticipate that the recent COVID-19 outbreak will affect the company's ability to continue |
for the foreseeable future and therefore the company continues to adopt the going concern basis in preparing its |
financial statements. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was
|
HABITUDE LIMITED (REGISTERED NUMBER: 09953299) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 6 APRIL 2019 TO 31 MARCH 2020 |
|
|
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
|
At 31 March 2020 |
|
DEPRECIATION |
Charge for period |
|
At 31 March 2020 |
|
NET BOOK VALUE |
At 31 March 2020 |
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
Directors' current accounts | - | 718 |
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Tax |
|
|
Directors' current accounts | 1,226 | - |
Accruals and deferred income |
|
|
|
|