Back in Motion (Lewes) Ltd
|
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09155223
Abbreviated Balance Sheet
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Back in Motion (Lewes) Ltd
2016
2015
2
112,016
117,108
112,016
117,108
37,965
41,215
37,965
41,215
Creditors
:
amounts falling due within one year
|
(155,664)
(146,661)
(114,449)
(108,696)
Net current liabilities
Total assets less current liabilities
|
3,320
2,659
3,320
Net assets
2,659
100
3
100
3,220
2,559
3,320
2,659
Shareholders funds
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 16 March 2017
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Signed on behalf of the board of directors
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Dr Gitte Steffensen Director
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1 of 2
Notes to the Abbreviated Financial Statements
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Back in Motion (Lewes) Ltd
For the year ended 31 July 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Acquired goodwill is stated at cost less amortisation
.
Amortisation is calculated on a straight line basis over the
|
estimated expected useful economic life of the goodwill of
20
years
.
|
2
Intangible fixed assets
|
122,200
122,200
5,092
5,092
Charge for year
10,184
112,016
Allotted called up and fully paid
|
2016
2015
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
2 of 2