Company Registration No. 4392893 (England and Wales)
Physiques & Shapes Health Club Ltd
Unaudited accounts
for the year ended 31 March 2019
Physiques & Shapes Health Club Ltd
Annual report and unaudited accounts
for the year ended 31 March 2019
Physiques & Shapes Health Club Ltd
Company Information
for the year ended 31 March 2019
Secretary
Mrs G L Ferguson
Company Number
4392893 (England and Wales)
Registered Office
2 North Street
Charminster
Dorchester
Dorset
DT2 9QS
Accountants
Mccountants Limited
2 North Street
Charminster
Dorchester
Dorset
DT2 9QS
Physiques & Shapes Health Club Ltd
Statement of Financial Position
as at 31 March 2019
Fixed assets
30,021
33,483
Current assets
9,545
3,740
Prepayments and accrued income
910
7,510
Creditors: amounts falling due within one year
(67,118)
(68,061)
Net current liabilities
(56,663)
(56,811)
Total assets less current liabilities
(26,642)
(23,328)
Accruals and deferred income
(2,500)
(2,500)
Net liabilities
(29,142)
(25,828)
Capital and reserves
(29,142)
(25,828)
1 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 November 2019
S R Ferguson
Director
Company Registration No. 4392893