Accounts Submission


ATHLETIC FITNESS & NUTRITION LTD

Company Registration Number:
09260678 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

ATHLETIC FITNESS & NUTRITION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ATHLETIC FITNESS & NUTRITION LTD

Company Information

for the Period Ended 31 October 2019




Director: Michael White
Registered office: 4
Maes Aneurin Bevan
Sirhowy
Tredegar
Gwent
NP22 4NU
Company Registration Number: 09260678 (England and Wales)

ATHLETIC FITNESS & NUTRITION LTD

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Additional information

Public Liability & Indemnity cover for Director.

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
Michael White

This report was approved by the board of directors on 26 October 2020
And Signed On Behalf Of The Board By:

Name: Michael White
Status: Director

ATHLETIC FITNESS & NUTRITION LTD

Profit and Loss Account

for the Period Ended 31 October 2019


Notes

2019
£

2018
£
Turnover 16,300 13,863
Gross Profit or (Loss) 16,300 13,863
Administrative Expenses ( 3,315 ) ( 1,500 )
Operating Profit or (Loss) 12,985 12,363
Profit or (Loss) Before Tax 12,985 12,363
Profit or (Loss) for Period 12,985 12,363

The notes form part of these financial statements

ATHLETIC FITNESS & NUTRITION LTD

Balance sheet

As at 31 October 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2 2
Total current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Provision for liabilities: ( 1 ) ( 1 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ATHLETIC FITNESS & NUTRITION LTD

Balance sheet continued

As at 31 October 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 October 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2020
And Signed On Behalf Of The Board By:

Name: Michael White
Status: Director

The notes form part of these financial statements

ATHLETIC FITNESS & NUTRITION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATHLETIC FITNESS & NUTRITION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 1 1

ATHLETIC FITNESS & NUTRITION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 3. Off balance sheet disclosure

    No