Abbreviated Company Accounts - PEAK FITNESS (KENT) LIMITED

Abbreviated Company Accounts - PEAK FITNESS (KENT) LIMITED

PEAK FITNESS (KENT) LIMITED - Company Information

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Registered Number 05048522

PEAK FITNESS (KENT) LIMITED

Abbreviated Accounts

31 March 2015

PEAK FITNESS (KENT) LIMITED Registered Number 05048522

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 15,930
- 15,930
Current assets
Debtors 124,115 116,654
Cash at bank and in hand 48,460 11,707
172,575 128,361
Creditors: amounts falling due within one year (67,806) (52,725)
Net current assets (liabilities) 104,769 75,636
Total assets less current liabilities 104,769 91,566
Total net assets (liabilities) 104,769 91,566
Capital and reserves
Called up share capital 100 100
Profit and loss account 104,669 91,466
Shareholders' funds 104,769 91,566
  • For the year ending 31 March 2015 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 22 August 2015

And signed on their behalf by:
M W L Weston, Director

PEAK FITNESS (KENT) LIMITED Registered Number 05048522

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 300,305
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 300,305
Depreciation
At 1 April 2014 284,375
Charge for the year 15,930
On disposals -
At 31 March 2015 300,305
Net book values
At 31 March 2015 0
At 31 March 2014 15,930