NIKAO HEALTH AND FITNESS LIMITED Accounts filed on 30-11-2014

NIKAO HEALTH AND FITNESS LIMITED Accounts filed on 30-11-2014

NIKAO HEALTH AND FITNESS LIMITED - Company Information

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NIKAO HEALTH AND FITNESS LIMITED




Company Registration Number:
05986220 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

NIKAO HEALTH AND FITNESS LIMITED

Company Information
for the Period Ended 30th November 2014




Director: MR A ABUDU
Registered office: 84 High Street
London
NW10 4SJ
Company Registration Number: 05986220 (England and Wales)

NIKAO HEALTH AND FITNESS LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 34,288 34,288
Tangible assets: 3 551 672
Total fixed assets: 34,839 34,960
Current assets
Stocks: 750 750
Debtors: 1,425 1,000
Cash at bank and in hand: 1,023 969
Total current assets: 3,198 2,719
Creditors
Creditors: amounts falling due within one year 37,732 41,949
Net current assets (liabilities): ( 34,534 ) ( 39,230 )
Total assets less current liabilities: 305 ( 4,270 )
Total net assets (liabilities): 305 ( 4,270 )

The notes form part of these financial statements

NIKAO HEALTH AND FITNESS LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 304 ( 4,271 )
Total shareholders funds: 305 ( 4,270 )

For the year ending 30 November 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR A ABUDU
Status: Director

The notes form part of these financial statements

NIKAO HEALTH AND FITNESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    25%

NIKAO HEALTH AND FITNESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st December 2013: 34,288
    34,288
    Net book value £
    At 30th November 2014: 34,288
    At 30th November 2013: 34,288

NIKAO HEALTH AND FITNESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2013: 672
    Additions: 4,207
    At 30th November 2014: 4,879
    Depreciation
    Charge for year: 4,328
    At 30th November 2014: 4,328
    Net book value
    At 30th November 2014: 551
    At 30th November 2013: 672

NIKAO HEALTH AND FITNESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1