Registered Number 06941670

ABSOLUTE PILATES PLUS LIMITED

Micro-entity Accounts

30 June 2017

ABSOLUTE PILATES PLUS LIMITED Registered Number 06941670

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 25,700 28,654
Current Assets 43,963 48,191
Prepayments and accrued income - -
Creditors: amounts falling due within one year (54,781) (65,713)
Net current assets (liabilities) (10,818) (17,522)
Total assets less current liabilities 14,882 11,132
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 (627)
Accruals and deferred income (7,236) 0
Total net assets (liabilities) 7,646 10,505
Capital and reserves 7,646 10,505
  • For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2018

And signed on their behalf by:
TH DOLAN, Director