Fitness and Health Solutions Limited - Dormant company accounts 11.9

Fitness and Health Solutions Limited - Dormant company accounts 11.9


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REGISTERED NUMBER: 08480599 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

FITNESS AND HEALTH SOLUTIONS LIMITED

FITNESS AND HEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 08480599)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

FITNESS AND HEALTH SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTOR: S R Davis





REGISTERED OFFICE: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 08480599 (England and Wales)

FITNESS AND HEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 08480599)

BALANCE SHEET
30 APRIL 2015

30.4.15 30.4.14
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,181 1,181

CURRENT ASSETS
Debtors 48,569 48,569
Cash at bank 1,380 1,380
49,949 49,949
CREDITORS
Amounts falling due within one year (41,207 ) (41,207 )
NET CURRENT ASSETS 8,742 8,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,923

9,923

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 9,823 9,823
SHAREHOLDERS' FUNDS 9,923 9,923

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year 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.

These financial statements 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 28 January 2016 and were signed by:





S R Davis - Director


FITNESS AND HEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 08480599)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015


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).

The company was dormant throughout the year ended 30 April 2015. However, reference to information relating
to the period ended 30 April 2014 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of services, 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.

Fixtures and fittings - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 1,574
DEPRECIATION
At 1 May 2014
and 30 April 2015 393
NET BOOK VALUE
At 30 April 2015 1,181
At 30 April 2014 1,181

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Ordinary £1 100 100