Back in Motion (Lewes) Ltd
|
Registered Number
:
09155223
|
For the year ended 31 July 2017
England and Wales
Unaudited Financial Statements
Back in Motion (Lewes) Ltd
Statement of Financial Position
2016
2017
106,924
112,016
2
Property
,
plant and equipment
|
448
-
3
107,372
112,016
37,965
Cash and cash equivalents
|
29,157
29,157
37,965
Trade and other payables
:
amounts falling due within one
|
year
|
(146,661)
(104,407)
4
(108,696)
(75,250)
Net current liabilities
Total assets less current liabilities
|
32,122
3,320
32,122
Net assets
3,320
100
100
32,022
3,220
32,122
3,320
Shareholders' funds
For the year ended 31 July 2017 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 31 July 2017 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.
|
Dr Gitte Steffensen Director
|
These financial statements were approved and authorised for issue by the Board on 27 April 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 July 2017
Back in Motion (Lewes) Ltd
Notes to the Financial Statements
Statutory Information
Back in Motion
(
Lewes
)
Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
09155223
.
|
Principal place of business
:
|
33 West St
Lewes
East Sussex
BN7 2NZ
20 High Street
Lewes
East Sussex
BN7 2LN
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
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 20 years.
|
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 3
For the year ended 31 July 2017
Back in Motion (Lewes) Ltd
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
122,200
122,200
10,184
5,092
Charge for year
15,276
106,924
3
.
Property
,
plant and equipment
|
598
598
Provision for depreciation and impairment
|
Charge for year
150
150
448
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
892
698
Taxation and social security
|
9,550
12,234
93,965
133,729
104,407
146,661
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