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Body In Balance (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 October 2017

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

Body In Balance (UK) Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	2

Body In Balance (UK) Ltd

Company Information

Directors

Christopher Pickard Mrs Kerry Ann Pickard

Registered office

Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Chartered Accountants Lawford House Albert Place London N3 1QA

Page 1

Body In Balance (UK) Ltd

(Registration number: 04925399)
Balance Sheet as at 30 October 2017

	2017 £	2016 £
Fixed assets	764	1,020
Current assets	25,567	27,721
Prepayments and accrued income	1,043	-
Creditors: Amounts falling due within one year	(19,764)	(18,684)
Net current assets	6,846	9,037
Total assets less current liabilities	7,610	10,057
Creditors: Amounts falling due after more than one year	(5,225)	(8,075)
Accruals and deferred income	(1,626)	(1,626)
	759	356
Capital and reserves	759	356

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2016 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2016 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2016 - £Nil).

Page 2

Body In Balance (UK) Ltd

(Registration number: 04925399)
Balance Sheet as at 30 October 2017

3	Related party transactions

Transactions with directors

2017	At 31 October 2016 £	Advances to directors £	Repayments by director £	At 30 October 2017 £
Christopher Pickard
Director	10,176	29,309	(30,832)	8,653
Mrs Kerry Ann Pickard
Director	10,176	29,309	(30,832)	8,653

2016	At 1 November 2015 £	Advances to directors £	Repayments by director £	At 30 October 2016 £
Christopher Pickard
Director	16,577	9,046	(15,447)	10,176
Mrs Kerry Ann Pickard
Director	16,577	9,046	(15,447)	10,176

Page 3

Body In Balance (UK) Ltd

(Registration number: 04925399)
Balance Sheet as at 30 October 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 July 2018 and signed on its behalf by:
 

.........................................

Christopher Pickard

Director

Page 4