Abbreviated Company Accounts - RE:CREATION FITNESS LIMITED

Abbreviated Company Accounts - RE:CREATION FITNESS LIMITED


Registered Number 08116851

RE:CREATION FITNESS LIMITED

Abbreviated Accounts

30 June 2014

RE:CREATION FITNESS LIMITED Registered Number 08116851

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Stocks 6,024 19,438
Debtors - 23,209
Cash at bank and in hand 16,024 5,757
22,048 48,404
Creditors: amounts falling due within one year (1,904) (8,003)
Net current assets (liabilities) 20,144 40,401
Total assets less current liabilities 20,144 40,401
Total net assets (liabilities) 20,144 40,401
Capital and reserves
Called up share capital 80,000 80,000
Profit and loss account (59,856) (39,599)
Shareholders' funds 20,144 40,401
  • For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2015

And signed on their behalf by:
M Lehrter, Director

RE:CREATION FITNESS LIMITED Registered Number 08116851

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.