Foreverfit Brighton Limited - Accounts to registrar (filleted) - small 18.2

Foreverfit Brighton Limited - Accounts to registrar (filleted) - small 18.2

FOREVERFIT BRIGHTON LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.2.199 08256435 director 31.3.18 30.3.19 30.3.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082564352018-03-30082564352019-03-30082564352018-03-312019-03-30082564352017-03-30082564352017-03-312018-03-30082564352018-03-3008256435ns15:EnglandWales2018-03-312019-03-3008256435ns14:PoundSterling2018-03-312019-03-3008256435ns10:Director12018-03-312019-03-3008256435ns10:PrivateLimitedCompanyLtd2018-03-312019-03-3008256435ns10:Micro-entities2018-03-312019-03-3008256435ns10:AuditExempt-NoAccountantsReport2018-03-312019-03-3008256435ns10:FullAccounts2018-03-312019-03-3008256435ns10:RegisteredOffice2018-03-312019-03-3008256435ns5:CurrentFinancialInstruments2019-03-3008256435ns5:CurrentFinancialInstruments2018-03-30


REGISTERED NUMBER: 08256435 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MARCH 2019

FOR

FOREVERFIT BRIGHTON LIMITED
FOREVERFIT BRIGHTON LIMITED (BY SHARES) (REGISTERED NUMBER: 08256435)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2019




Page

Company Information 1

Balance Sheet 2


FOREVERFIT BRIGHTON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MARCH 2019







DIRECTOR: B L Harris





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 08256435 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
Page 1
FOREVERFIT BRIGHTON LIMITED (BY SHARES) (REGISTERED NUMBER: 08256435)

BALANCE SHEET
30 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 7,063 9,049

CURRENT ASSETS 586 22,022

CREDITORS
Amounts falling due within one year (1,523 ) (22,939 )
NET CURRENT LIABILITIES (937 ) (917 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,126
8,132

CAPITAL AND RESERVES 6,126 8,132

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, B Harris decreased his loan to the company. As at 30 March 2019, the company owed him £Nil
(2018: £13,771). This balance represented the maximum amount outstanding during the year. Interest is
charged on any overdrawn amounts at the beneficial loan interest rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 20 December 2019 and were signed by:





B L Harris - Director


Page 2