Abbreviated Company Accounts - LIFE HEALTH & FITNESS CLUBS LIMITED

Abbreviated Company Accounts - LIFE HEALTH & FITNESS CLUBS LIMITED

LIFE HEALTH & FITNESS CLUBS LIMITED - Company Information

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Registered Number 06846144

LIFE HEALTH & FITNESS CLUBS LIMITED

Abbreviated Accounts

31 August 2014

LIFE HEALTH & FITNESS CLUBS LIMITED Registered Number 06846144

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,170 3,487
1,170 3,487
Current assets
Debtors 234 1,738
Cash at bank and in hand 5,172 4,030
5,406 5,768
Creditors: amounts falling due within one year 3 (8,860) (17,408)
Net current assets (liabilities) (3,454) (11,640)
Total assets less current liabilities (2,284) (8,153)
Total net assets (liabilities) (2,284) (8,153)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,384) (8,253)
Shareholders' funds (2,284) (8,153)
  • For the year ending 31 August 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 10 April 2015

And signed on their behalf by:
Mrs Linda Madge, Director

LIFE HEALTH & FITNESS CLUBS LIMITED Registered Number 06846144

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2013 14,869
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 14,869
Depreciation
At 1 September 2013 11,382
Charge for the year 2,317
On disposals -
At 31 August 2014 13,699
Net book values
At 31 August 2014 1,170
At 31 August 2013 3,487
3Creditors
2014
£		 2013
£
Secured Debts 0 50