JM Fitness Employment Co. Limited - Accounts to registrar (filleted) - small 18.2

JM Fitness Employment Co. Limited - Accounts to registrar (filleted) - small 18.2

JM FITNESS EMPLOYMENT CO. LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.0.619 10601729 Board of Directors 1.1.18 29.12.18 29.12.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure106017292017-12-31106017292018-12-29106017292018-01-012018-12-29106017292017-02-05106017292017-02-062017-12-31106017292017-12-3110601729ns15:EnglandWales2018-01-012018-12-2910601729ns14:PoundSterling2018-01-012018-12-2910601729ns10:Director12018-01-012018-12-2910601729ns10:PrivateLimitedCompanyLtd2018-01-012018-12-2910601729ns10:Micro-entities2018-01-012018-12-2910601729ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-2910601729ns10:FullAccounts2018-01-012018-12-2910601729ns5:CurrentFinancialInstruments2018-12-2910601729ns5:CurrentFinancialInstruments2017-12-31


REGISTERED NUMBER: 10601729 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST JANUARY 2018 TO 29TH DECEMBER 2018

FOR

JM FITNESS EMPLOYMENT CO. LIMITED
JM FITNESS EMPLOYMENT CO. LIMITED (REGISTERED NUMBER: 10601729)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2018 TO 29TH DECEMBER 2018




Page

Statement of Financial Position 1


JM FITNESS EMPLOYMENT CO. LIMITED (REGISTERED NUMBER: 10601729)

STATEMENT OF FINANCIAL POSITION
29TH DECEMBER 2018

29.12.18 31.12.17
£    £   
CURRENT ASSETS 94,212 2,172

CREDITORS
Amounts falling due within one year (45,557 ) (7,032 )
NET CURRENT ASSETS/(LIABILITIES) 48,655 (4,860 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,655
(4,860
)

ACCRUALS AND DEFERRED INCOME (55,155 ) -
NET LIABILITIES (6,500 ) (4,860 )

CAPITAL AND RESERVES (6,500 ) (4,860 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JM Fitness Employment Co. Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 10601729

Registered office: 240 Upper Street
Islington
London
N1 1RU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2017 - 25 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23rd March 2020 and were signed on its behalf by:





B Ashby - Director


Page 1