Fosse Fitness 365 Limited

Fosse Fitness 365 Limited

FOSSE FITNESS 365 LIMITED - Company Information

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Registered number: 07976090
Fosse Fitness 365 Limited
Abbreviated accounts
For The Year Ended 31 March 2015
Baker and Co

6 Brookbridge Court
Syston
Leicestershire
LE7 2JT
Fosse Fitness 365 Limited
Company No. 07976090
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 172,517 174,276
172,517 174,276
CURRENT ASSETS
Stocks 4,400 3,750
Debtors 7,666 8,950
Cash at bank and in hand 5,456 1,680
17,522 14,380
Creditors: Amounts Falling Due Within One Year (126,462) (140,385)
NET CURRENT ASSETS (LIABILITIES) (108,940) (126,005)
TOTAL ASSETS LESS CURRENT LIABILITIES 63,577 48,271
NET ASSETS 63,577 48,271
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 63,477 48,171
SHAREHOLDERS' FUNDS 63,577 48,271
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Fosse Fitness 365 Limited
Company No. 07976090
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Damon Spinks
26/06/2015
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Fosse Fitness 365 Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0% on wdv
Motor Vehicles 25% on wdv
Fixtures & Fittings 15% on wdv
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Tangible Assets
Total
Cost £
As at 1 April 2014 226,121
Additions 28,782
Disposals (5,000)
As at 31 March 2015 249,903
Depreciation
As at 1 April 2014 51,845
Provided during the period 25,541
As at 31 March 2015 77,386
Net Book Value
As at 31 March 2015 172,517
As at 1 April 2014 174,276
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Fosse Fitness 365 Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2015
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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