GYM MOSTYN LIMITED 31/12/2018 iXBRL

GYM MOSTYN LIMITED 31/12/2018 iXBRL

GYM MOSTYN LIMITED - Company Information

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31/12/2018 2018-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-01-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 05653564 2018-01-01 2018-12-31 05653564 2018-12-31 05653564 2017-12-31 05653564 bus:Director1 2018-01-01 2018-12-31 05653564 core:WithinOneYear 2018-12-31 05653564 core:WithinOneYear 2017-12-31 05653564 bus:Micro-entities 2018-01-01 2018-12-31 05653564 bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 05653564 bus:FullAccounts 2018-01-01 2018-12-31 05653564 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 05653564 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Company registration number: 05653564
GYM MOSTYN LIMITED
Unaudited filleted financial statements
31 December 2018
GYM MOSTYN LIMITED
Contents
Statement of financial position
GYM MOSTYN LIMITED
Statement of financial position
31 December 2018
2018 2017
£ £ £ £
Fixed assets 11,954 10,594
_______ _______
Current assets 10,548 6,190
Prepayments and accrued income 92 104
_______ _______
10,640 6,294
Creditors: amounts falling due within one year ( 10,200) ( 12,739)
_______ _______
Net current assets/(liabilities) 440 ( 6,445)
_______ _______
Total assets less current liabilities 12,394 4,149
_______ _______
Net assets 12,394 4,149
_______ _______
Capital and reserves 12,394 4,149
_______ _______
GYM MOSTYN LIMITED
Year ended 31 December 2018
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2019 , and are signed on behalf of the board by:
James Mostyn
Director
Company registration number: 05653564
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.