Fit4Change Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04458423 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

FIT4CHANGE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs L J Seymour

Mr M J Moore

SECRETARY:

Mrs L J Seymour

REGISTERED OFFICE:

11 Anglesmede Way

Pinner

Middlesex

HA5 5SS

REGISTERED NUMBER:

04458423 (England and Wales)

ACCOUNTANTS:

Smith-Milne & Co. Limited

23 Church Street

Rickmansworth

Hertfordshire

WD3 1DE

BANKERS:

Barclays Bank plc

Harrow Branch

192 Northolt Road

Harrow

Middlesex

HA2 0EW

CURRENT ASSETS

Cash at bank

174,320

175,356

CREDITORS

Amounts falling due within one year

(361

)

(481

)

NET CURRENT ASSETS

173,959

174,875

TOTAL ASSETS LESS CURRENT LIABILITIES

173,959

174,875

CAPITAL AND RESERVES

Called up share capital

3

90

90

Profit and loss account

173,869

174,785

SHAREHOLDERS' FUNDS

173,959

174,875

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 directors acknowledge their 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 Board of Directors on 9 November 2015 and were signed on its behalf by:

Mrs L J Seymour - 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).

Tangible fixed assets

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

Computer equipment

-

50% 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

3,236

DEPRECIATION

At 1 July 2014

and 30 June 2015

3,236

NET BOOK VALUE

At 30 June 2015

-

At 30 June 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

90

Ordinary

£1

90

90