SUMMIT 2 LEISURE CLUBS LTD - Accounts


Registered number
08877062
SUMMIT 2 LEISURE CLUBS LTD
Report and Accounts
28 February 2015
SUMMIT 2 LEISURE CLUBS LTD
Registered number: 08877062
Directors' Report
The directors present their report and accounts for the period ended 28 February 2015.
Principal activity
The company is dormant and has not traded during the period or subsequent to the period end.
Directors
The following persons served as directors during the period:
Thomas Charles Edwards (appointed 18/09/2015
Vishram Gorasia (appointed 01/06/2015)
Jonathan Robin Williams
Bharat Hindocha (resigned 02/06/2014)
Stephen Lewis (resigned 02/06/2014)
Jonathan Pennington (resigned 02/06/14)
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 December 2015 and signed on its behalf.
Mr V Gorasia
Director
SUMMIT 2 LEISURE CLUBS LTD
Profit and Loss Account
for the period from 5 February 2014 to 28 February 2015
The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
SUMMIT 2 LEISURE CLUBS LTD
Balance Sheet
as at 28 February 2015
Notes 2015
£
Current assets
Cash at bank and in hand 155,000
155,000
Capital and reserves
Called up share capital 2 155,000
Shareholders' funds 155,000
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr V Gorasia
Director
Approved by the board on 30 December 2015
SUMMIT 2 LEISURE CLUBS LTD
Notes to the Accounts
for the period from 5 February 2014 to 28 February 2015
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2015
£
Allotted, called up and fully paid:
Ordinary shares of £0.01 each 155,000
SUMMIT 2 LEISURE CLUBS LTD 08877062 true 0 false 2014-02-05 2015-02-28 2015-02-28 Mr V Gorasia 08877062 2014-02-05 2015-02-28 08877062 uk-bus:Director1 2014-02-05 2015-02-28 08877062 uk-bus:Director2 2014-02-05 2015-02-28 08877062 uk-bus:Director3 2014-02-05 2015-02-28 08877062 uk-bus:Director4 2014-02-05 2015-02-28 08877062 uk-bus:Director5 2014-02-05 2015-02-28 08877062 uk-bus:Director6 2014-02-05 2015-02-28 08877062 uk-bus:Director40 2014-02-05 2015-02-28 08877062 uk-bus:OrdinaryShareClass1 2014-02-05 2015-02-28 08877062 2015-02-28 08877062 uk-bus:OrdinaryShareClass1 2015-02-28 08877062 2014-02-04 iso4217:GBP