Adam Cochrane Fitness Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06268343 (England and Wales)

ADAM COCHRANE FITNESS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Cochrane

SECRETARY:

A D Cochrane

REGISTERED OFFICE:

26-28 Headlands

Kettering

Northamptonshire

NN15 7HP

REGISTERED NUMBER:

06268343 (England and Wales)

ACCOUNTANTS:

Haines Watts Luton Limited

42 High Street

Flitwick

Bedfordshire

MK45 1DU

FIXED ASSETS

Tangible assets

2

2,340

2,925

CURRENT ASSETS

Debtors

2,146

-

Cash at bank

3,783

6,077

5,929

6,077

CREDITORS

Amounts falling due within one year

4,530

4,639

NET CURRENT ASSETS

1,399

1,438

TOTAL ASSETS LESS CURRENT LIABILITIES

3,739

4,363

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,639

4,263

SHAREHOLDERS' FUNDS

3,739

4,363

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 7 January 2016 and were signed by:

A Cochrane - 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

Tangible fixed assets

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

Buildings

-

20% on cost

Computer equipment

-

33% 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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

3,707

DEPRECIATION

At 1 July 2014

782

Charge for year

585

At 30 June 2015

1,367

NET BOOK VALUE

At 30 June 2015

2,340

At 30 June 2014

2,925

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, A Cochrane, the sole director of the company, operated a director's current account with the

company. At the balance sheet date there was a credit balance on the account of £46 (2014: £77).

The director's current account is interest free, unsecured and repayable on demand. There have been various

transactions with the director during the year in the form of a director's current account. Information disclosed is

therefore given in an aggregated form.