ACCOUNTS - Final Accounts preparation

DALEYFITNESS WEEKENDERS LTD - Company Information

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Registered number: 08514484

DALEYFITNESS WEEKENDERS LTD

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

DALEYFITNESS WEEKENDERS LTD

REGISTERED NUMBER: 08514484

ABBREVIATED BALANCE SHEET

AS AT 31 MAY 2015

2015

2014

Note

CURRENT ASSETS
Debtors	1		1
Cash at bank	-		647

	1		648
CREDITORS: amounts falling due within one year	(1,923)		(1,992)
NET CURRENT LIABILITIES		(1,922)		(1,344)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,922)

(1,344)

CAPITAL AND RESERVES
Called up share capital	2	1	1
Profit and loss account		(1,923)	(1,345)

SHAREHOLDERS' DEFICIT

(1,922)

(1,344)

The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 May 2015 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 26 February 2016.

Mr F M Thompson

Director

The notes on page 2 form part of these financial statements.

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DALEYFITNESS WEEKENDERS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	1.2	Turnover
		Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2.SHARE CAPITAL

	2015	2014
	£	£
Allotted, called up and fully paid

1 Ordinary share of £1	1	1

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