TERRY ANDERSON PERSONAL TRAINING LIMITED Accounts filed on 31-03-2014

TERRY ANDERSON PERSONAL TRAINING LIMITED Accounts filed on 31-03-2014


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TERRY ANDERSON PERSONAL TRAINING LIMITED




Company Registration Number:
08084723 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

TERRY ANDERSON PERSONAL TRAINING LIMITED

Company Information
for the Period Ended
31st March 2014




Director: T Anderson
Registered office: 26 Above Town
Upper Clatford
Andover
Hampshire
SP11 7QA
Company Registration Number: 08084723 (England and Wales)

TERRY ANDERSON PERSONAL TRAINING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 170 170
Total fixed assets: 170 170
Current assets
Cash at bank and in hand: 3,932 5,433
Total current assets: 3,932 5,433
Creditors
Creditors: amounts falling due within one year 3,876 5,503
Net current assets (liabilities): 56 ( 70 )
Total assets less current liabilities: 226 100
Total net assets (liabilities): 226 100

The notes form part of these financial statements

TERRY ANDERSON PERSONAL TRAINING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 126 0
Total shareholders funds: 226 100

For the year ending 31 March 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 30 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: T Anderson
Status: Director

The notes form part of these financial statements

TERRY ANDERSON PERSONAL TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008

    Turnover policy

    Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Plant & Machinery 20% Straight Line

TERRY ANDERSON PERSONAL TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 170
    At 31st March 2014: 170
    Net book value
    At 31st March 2014: 170
    At 31st March 2013: 170

TERRY ANDERSON PERSONAL TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100