OPEN GYM LIMITED Accounts filed on 30-04-2014

OPEN GYM LIMITED Accounts filed on 30-04-2014


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OPEN GYM LIMITED




Company Registration Number:
07211724 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

OPEN GYM LIMITED

Company Information
for the Period Ended
30th April 2014




Director: Joanna Hill
Company secretary: Joanna Hill
Registered office: 31 Inchmery Road
London
SE6 2NA
Company Registration Number: 07211724 (England and Wales)

OPEN GYM LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£
2013
£
Current assets
Cash at bank and in hand: 0 7,308
Total current assets: 0 7,308
Creditors
Net current assets (liabilities): 0 7,308
Total assets less current liabilities: 0 7,308
Total net assets (liabilities): 0 7,308

The notes form part of these financial statements

OPEN GYM LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 1 ) 7,307
Total shareholders funds: 0 7,308

For the year ending 30 April 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 22 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joanna Hill
Status: Director

The notes form part of these financial statements

OPEN GYM LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 net invoiced sales, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

OPEN GYM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 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