ACADEMY OF ON SITE MASSAGE LIMITED

Company Registration Number:
05749762 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

ACADEMY OF ON SITE MASSAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

ACADEMY OF ON SITE MASSAGE LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 63 351
Total fixed assets: 63 351
Current assets
Debtors:   930 1,711
Cash at bank and in hand: 4,020 1,975
Total current assets: 4,950 3,686
Creditors: amounts falling due within one year:   (5,434) (3,664)
Net current assets (liabilities): (484) 22
Total assets less current liabilities: (421) 373
Total net assets (liabilities): (421) 373
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (423) 371
Shareholders funds: (421) 373

The notes form part of these financial statements

ACADEMY OF ON SITE MASSAGE LIMITED

Balance sheet statements

For the year ending 31 March 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2018
and signed on behalf of the board by:

Name: Pauline Baxter
Status: Director

The notes form part of these financial statements

ACADEMY OF ON SITE MASSAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the period, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:Plant and machinery- 25% on costFixtures and fittings- 25% on costComputer equipment- 33% on cost

ACADEMY OF ON SITE MASSAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 8,687
At 31 March 2018 8,687
Depreciation
At 01 April 2017 8,336
Charge for year 288
At 31 March 2018 8,624
Net book value
At 31 March 2018 63
At 31 March 2017 351