Registered Number
:
03012456
|
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2018
Bodygold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bodygold Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
1
1
2
1
1
7,045
2,045
3
Trade and other receivables
|
5,120
41,765
4
134
Cash and cash equivalents
|
111
43,921
12,299
Trade and other payables
:
amounts falling due within one
|
year
|
15,322
(8,690)
5
27,621
35,231
Net current assets
Total assets less current liabilities
|
35,232
27,622
Trade and other payables
:
amounts falling due after more
|
than one year
|
(1,650)
-
6
35,232
Net assets
25,972
100
100
35,132
25,872
35,232
25,972
Shareholders' funds
For the year ended 30 June 2018 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 of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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 Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Cheryll Lynn Hollis Director
|
These financial statements were approved and authorised for issue by the Board on 29 March 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 June 2018
Bodygold Limited
Notes to the Financial Statements
Statutory Information
Bodygold Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
03012456
.
|
Aroma House
Kingsnorth Industrial Estate
Ashford
Kent
TN23 6LN
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
6,324
2,324
1,000
3,000
3,000
1,000
2,324
6,324
Provision for depreciation and impairment
|
6,323
2,324
999
3,000
6,323
2,324
999
3,000
-
1
-
1
-
1
-
1
2017
2018
2,045
7,045
2 of 3
For the year ended 30 June 2018
Bodygold Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2017
2018
7,828
4,968
Amounts owed by group undertakings and participating interests
|
24,957
-
8,980
152
5,120
41,765
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
1,000
1,376
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
6,488
(17,298)
Taxation and social security
|
602
-
600
600
8,690
(15,322)
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2017
2018
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
-
1,650
3 of 3