true
Body Rehab Studios Limited
06230821
2016-04-30
-22881
-34649
-22880
-34648
1
1
-22880
-34648
-22880
-34648
-26607
-39258
32880
45846
6273
6588
5978
6341
295
245
0
2
3727
4610
3727
4610
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities.
Fixtures & Fittings
per annum of cost
0.2500
Equipment
per annum of cost
0.3300
24086
22798
1288
20359
18188
2171
24086
22798
1288
20359
18188
2171
Ordinary
1
1
1
1
Ordinary
1
1
1
1
Balance sheet Spare note 99 (user defined)
GOING CONCERN
The company meets its day to day working capital requirements through trading cash inflows and the continued support of the director. On this basis the director considers it appropriate to prepare the financial statements on a going concern basis. These financial statements do not include any adjustments that would arise from a deterioration in trading.
2017-01-04
D. Liebe
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Body Rehab Studios Limited
2015-05-01
2016-04-30
Body Rehab Studios Limited
2014-05-01
2015-04-30
Body Rehab Studios Limited
2014-04-30
Body Rehab Studios Limited
2015-04-30
Body Rehab Studios Limited
2015-04-30
Body Rehab Studios Limited
2016-04-30
2017-01-12