Accounts Submission

Accounts Submission

FIT AND HAPPY LIMITED - Company Information

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FIT AND HAPPY LIMITED

Company Registration Number:
SC588037 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

FIT AND HAPPY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

FIT AND HAPPY LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Julia McCabe
Joanne Ungless
Edward McCabe
Registered office: 606 Old Dalkeith Road
606 Old Dalkeith Road
Edinburgh
GBR
EH16 4SN
Company Registration Number: SC588037 (Scotland)

Page 3

FIT AND HAPPY LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The company's principal activity during this periiod was the health and fitness of women in Edinburgh.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Julia McCabe

The director(s) shown below were appointed to the company during the period
Edward McCabe
31 January 2020

The director(s) shown below resigned during the period
Joanne Ungless
31 January 2020

This report was approved by the board of directors on 30 October 2020
And Signed On Behalf Of The Board By:

Name: Edward McCabe
Status: Director

Page 4

FIT AND HAPPY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£		 14 months to
31 Mar 2019
£
Turnover 92,151 77,068
Other Income 0 0
Cost of Materials ( 3,518 ) ( 4,897 )
Staff Costs ( 69,513 ) ( 45,497 )
Depreciation and Writeoffs ( 284 ) ( 174 )
Other charges ( 10,853 ) ( 9,277 )
Tax on Profit ( 1,641 ) ( 3,273 )
Profit or (Loss) for Period 6,342 13,950

Page 5

FIT AND HAPPY LIMITED

Balance sheet

As at 31 March 2020


2020
£		 14 months to
31 Mar 2019
£
Called up share capital not paid: 0 0
FixedAssets: 393 676
Current assets: 15,627 14,598
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 15,627 14,598
Total assets less current liabilities: 16,020 15,274
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 3,671 ) ( 3,272 )
Accruals and deferred income: ( 4,076 ) ( 2,052 )
Total net assets (liabilities): 8,273 9,950
Capital and reserves: 8,273 9,950

Page 6

FIT AND HAPPY LIMITED

Balance sheet continued

For the year ending 31 March 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2020
And Signed On Behalf Of The Board By:

Name: Edward McCabe
Status: Director

The notes form part of these financial statements

Page 7

FIT AND HAPPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 8

Page 8

FIT AND HAPPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9