JMP Health & Fitness Limited,Ltd - AccountsLtd - Accounts

JMP Health & Fitness Limited,Ltd - AccountsLtd - Accounts

JMP HEALTH & FITNESS LIMITED - Company Information

Print Friendly Version

2018-07-01 10225243 2019-06-30 10225243 2018-07-01 2019-06-30 10225243 2018-06-30 10225243 2017-07-01 2018-06-30 10225243 uk-core:WithinOneYear 2018-06-30 10225243 uk-core:WithinOneYear 2019-06-30 10225243 3 uk-bus:Director3 2018-07-01 2019-06-30 10225243 3 uk-bus:Director3 2019-06-30 10225243 3 uk-bus:Director3 2018-06-30 10225243 uk-bus:Director1 2018-07-01 2019-06-30 iso4217:GBP xbrli:pure 10225243 uk-bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 10225243 uk-bus:Micro-entities 2018-07-01 2019-06-30 10225243 uk-bus:FullAccounts 2018-07-01 2019-06-30 10225243 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
JMP Health & Fitness Limited
Registered Number:10225243
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2019
JMP Health & Fitness Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
As at 30 June 2019
JMP Health & Fitness Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
10225243
£
£
2018
2019
£
£
12,842
7,158
Fixed assets
14,833
7,260
Current assets
Prepayments and accrued income
3,000
-
Creditors: amounts falling due
within one year
(11,295)
(25,904)
(4,035)
(8,071)
Net current liabilities
Total assets less current liabilities
4,771
3,123
Accruals and deferred income
(400)
(250)
4,371
Net assets
2,873
4,371
2,873
Capital and reserves
Notes to the Accounts
Statutory Information
JMP Health & Fitness Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10225243.
Registered address:
Ironworx Building
Westbury Industrial Estate
Westbury
Wiltshire
BA13 4HR
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/07/2018
At 30/06/2019
£
£
£
Mr Martin Johnson
Interest-free & repayable on demand
647
-
647
647
-
647
2. Average number of persons employed
During the year the average number of employees was 2 (2018 : 3)
1 of 2
4
For the year ended 30 June 2019
JMP Health & Fitness Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Martin Johnson Director
These financial statements were approved and authorised for issue by the Board on 21 January 2020 and were signed by:
2 of 2