Delta Power Fitness Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08995568 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 14 April 2014 to 30 April 2015

for

DELTA POWER FITNESS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Paul

REGISTERED OFFICE:

215 Torbay Road

Harrow

Middlesex

HA2 9QE

REGISTERED NUMBER:

08995568 (England and Wales)

FIXED ASSETS

Intangible assets

2

22,500

Tangible assets

3

362

22,862

CURRENT ASSETS

Cash at bank

7,493

CREDITORS

Amounts falling due within one year

(31,312

)

NET CURRENT LIABILITIES

(23,819

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(957

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(1,057

)

SHAREHOLDERS' FUNDS

(957

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 5 January 2016 and were signed by:

A Paul - 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).

Goodwill

Goodwill has been paid connection with obtaining a franchise in the year 2015. No amortisation has been made in the current

year as the business has not started its trading activity.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

Deferred tax

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

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

22,500

At 30 April 2015

22,500

NET BOOK VALUE

At 30 April 2015

22,500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

483

At 30 April 2015

483

DEPRECIATION

Charge for period

121

At 30 April 2015

121

NET BOOK VALUE

At 30 April 2015

362

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary shares

£1

100