Micro-entity Accounts - GYM MOSTYN LIMITED

GYM MOSTYN LIMITED - Company Information

05653564 GYM MOSTYN LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05653564 2014-01-01 2014-12-31 05653564 2014-12-31 05653564 2013-12-31 05653564 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05653564 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 05653564 uk-gaap-cd-bus:AllEntityOfficers 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05653564

GYM MOSTYN LIMITED

Micro-entity Accounts

31 December 2014

GYM MOSTYN LIMITED Registered Number 05653564

Micro-entity Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	1	6,069	6,843
		6,069	6,843
Current assets
Cash at bank and in hand		8,042	5,836
		8,042	5,836
Creditors: amounts falling due within one year		(12,160)	(10,497)
Net current assets (liabilities)		(4,118)	(4,661)
Total assets less current liabilities		1,951	2,182
Provisions for liabilities		(1,213)	(1,213)
Total net assets (liabilities)		738	969
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		736	967
Shareholders' funds		738	969

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2015

And signed on their behalf by:
James Mostyn, Director

GYM MOSTYN LIMITED Registered Number 05653564

Notes to the Micro-entity Accounts for the period ended 31 December 2014

1Tangible fixed assets

	£
Cost
At 1 January 2014	14,842
Additions	999
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	15,841
Depreciation
At 1 January 2014	7,999
Charge for the year	1,773
On disposals	-
At 31 December 2014	9,772
Net book values
At 31 December 2014	6,069
At 31 December 2013	6,843

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2