Accounts Submission


FIT AND HAPPY LIMITED

Company Registration Number:
SC588037 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 07 February 2018

End date: 31 March 2019

FIT AND HAPPY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

FIT AND HAPPY LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Joanne Ungless
Julia McCabe
Registered office: 606 Old Dalkeith Road
606 Old Dalkeith Road
Edinburgh
GBR
EH16 4SN
Company Registration Number: SC588037 (Scotland)

FIT AND HAPPY LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

The company's principal activity during the period was the provision of outdoor fitness services to women comprising personal training, boot camp classes and nutrition coaching.

Directors

The director(s) shown below were appointed to the company during the period
Joanne Ungless
07 February 2018
Julia McCabe
07 February 2018

This report was approved by the board of directors on 25 September 2019
And Signed On Behalf Of The Board By:

Name: Joanne Ungless
Status: Director

FIT AND HAPPY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019

14 months to
31 Mar 2019
£
Turnover 77,068
Other Income 0
Cost of Materials (4,897)
Staff Costs (45,497)
Depreciation and Writeoffs (174)
Other charges (9,277)
Tax on Profit (3,273)
Profit or (Loss) for Period 13,950

FIT AND HAPPY LIMITED

Balance sheet

As at 31 March 2019

14 months to
31 Mar 2019
£
Called up share capital not paid: 0
FixedAssets: 676
Current assets: 14,598
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 14,598
Total assets less current liabilities: 15,274
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 3,272 )
Accruals and deferred income: ( 2,052 )
Total net assets (liabilities): 9,950
Capital and reserves: 9,950

FIT AND HAPPY LIMITED

Balance sheet continued

For the year ending 31 March 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2019
And Signed On Behalf Of The Board By:

Name: Joanne Ungless
Status: Director

The notes form part of these financial statements