Abbreviated Company Accounts - CROYDON MUSCLE & FITNESS GYM LTD

Abbreviated Company Accounts - CROYDON MUSCLE & FITNESS GYM LTD

CROYDON MUSCLE & FITNESS GYM LTD - Company Information

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Registered Number 07767987

CROYDON MUSCLE & FITNESS GYM LTD

Abbreviated Accounts

30 September 2013

CROYDON MUSCLE & FITNESS GYM LTD Registered Number 07767987

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 129,376 149,688
129,376 149,688
Current assets
Cash at bank and in hand 214 214
214 214
Creditors: amounts falling due within one year (247,903) (198,822)
Net current assets (liabilities) (247,689) (198,608)
Total assets less current liabilities (118,313) (48,920)
Total net assets (liabilities) (118,313) (48,920)
Capital and reserves
Called up share capital 1 1
Profit and loss account (118,314) (48,921)
Shareholders' funds (118,313) (48,920)
  • For the year ending 30 September 2013 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 27 August 2014

And signed on their behalf by:
Mr Z U Khan, Director

CROYDON MUSCLE & FITNESS GYM LTD Registered Number 07767987

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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 October 2012 170,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 170,000
Depreciation
At 1 October 2012 20,312
Charge for the year 20,312
On disposals -
At 30 September 2013 40,624
Net book values
At 30 September 2013 129,376
At 30 September 2012 149,688