Fitness Inspired Teacher Training Limited - Accounts


Registered number
06518427
Fitness Inspired Teacher Training Limited
Accounts
31 July 2019
Fitness Inspired Teacher Training Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Fitness Inspired Teacher Training Limited
Company Information
Directors
T Hodgson
R A Male
Secretary
T Hodgson
Accountants
Tax-Sorted Limited
Pinewood
Chineham Business Park
Basingstoke
Hants
RG24 8AL
Registered office
100 Stockbridge Road
Chichester
England
PO19 8QP
Registered number
06518427
Fitness Inspired Teacher Training Limited
Accountants' Report
Accountants' report to the directors of
Fitness Inspired Teacher Training Limited
You consider that the company is exempt from an audit for the year ended 31 July 2019. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Tax-Sorted Limited
Accountants and tax advisors
Pinewood
Chineham Business Park
Basingstoke
Hants
RG24 8AL
19 May 2020
Fitness Inspired Teacher Training Limited
Profit and Loss Account
for the year ended 31 July 2019
2019 2018
£ £
Turnover 57,809 53,685
Other income 19 6
Cost of raw materials and consumables (881) (1,280)
Gross profit 56,947 52,411
Staff costs (19,166) (8,188)
Depreciation and other amounts written off assets (7,587) (790)
Other charges (4,887) (2,744)
Profit before taxation 25,307 40,689
Tax (502) (6,885)
Profit 24,805 33,804
Fitness Inspired Teacher Training Limited
Registered number: 06518427
Balance Sheet
as at 31 July 2019
2019 2018
£ £
Fixed assets 25,748 3,160
Current assets 54,392 60,923
Creditors: amounts falling due within one year (56,160) (45,408)
Net current (liabilities)/assets (1,768) 15,515
Total assets less current liabilities 23,980 18,675
Accruals and deferred income (500) -
Net assets 23,480 18,675
Capital and reserves 23,480 18,675
The company is a private company limited by shares and incorporated in England. Its registered office is 100 Stockbridge Road, Chichester, England, PO19 8QP .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Tamara Hodgson
Director
Approved by the board on 19 May 2020
Fitness Inspired Teacher Training Limited
Detailed profit and loss account items
for the year ended 31 July 2019
This schedule does not form part of the statutory accounts
2019 2018
£ £
Sales
Sales 57,809 53,685
Other income
Interest receivable 19 6
Cost of raw materials and consumables
Sub-contractors - 482
Training Cost 881 798
881 1,280
Staff costs
Travel and subsistence 7,173 5,489
Motor expenses 11,993 2,699
19,166 8,188
Depreciation and other amounts written off assets
Depreciation 7,587 790
Other charges
Premises costs:
Cleaning 600 600
Use of home 1,954 1,257
2,554 1,857
General administrative expenses:
Telephone and fax 253 -
Stationery and printing 315 210
Bank charges 72 117
Sundry expenses 12 47
652 374
Legal and professional costs:
Accountancy fees 1,400 -
Legal and professional 281 513
1,681 513
4,887 2,744
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