Candy Fitness Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08932985 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 11th March 2014 to 31st March 2015

for

CANDY FITNESS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C D Wright

A J Keighley

REGISTERED OFFICE:

Magnolia Park

Valley Road

Hughenden Valley

High Wycombe

Buckinghamshire

HP14 4LA

REGISTERED NUMBER:

08932985 (England and Wales)

ACCOUNTANTS:

Quantulus Ltd

Accountants & Business Advisors

Spen Cottage

Coombe Lane

Hughenden Valley

Buckinghamshire

HP14 4NX

FIXED ASSETS

Tangible assets

2

165,406

CURRENT ASSETS

Debtors

10,675

Cash at bank

13,528

24,203

CREDITORS

Amounts falling due within one year

158,070

NET CURRENT LIABILITIES

(133,867

)

TOTAL ASSETS LESS CURRENT LIABILITIES

31,539

CREDITORS

Amounts falling due after more than one year

63,072

NET LIABILITIES

(31,533

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(31,633

)

SHAREHOLDERS' FUNDS

(31,533

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8th December 2015 and were signed on its behalf by:

C D Wright - Director

A J Keighley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

177,849

At 31st March 2015

177,849

DEPRECIATION

Charge for period

12,443

At 31st March 2015

12,443

NET BOOK VALUE

At 31st March 2015

165,406

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .