Bf Fitness Limited - Limited company - abbreviated - 11.9

Bf Fitness Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 09072568 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 5 June 2014 to 31 August 2015

for

BF FITNESS LIMITED

BF FITNESS LIMITED (REGISTERED NUMBER: 09072568)






Contents of the Abbreviated Accounts
for the Period 5 June 2014 to 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BF FITNESS LIMITED

Company Information
for the Period 5 June 2014 to 31 August 2015







DIRECTORS: S Brown
D V Wood





REGISTERED OFFICE: 5 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD





REGISTERED NUMBER: 09072568 (England and Wales)





ACCOUNTANTS: Brayne, Williams & Barnard Limited
5 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

BF FITNESS LIMITED (REGISTERED NUMBER: 09072568)

Abbreviated Balance Sheet
31 August 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 26,819

CURRENT ASSETS
Cash in hand 67,763

CREDITORS
Amounts falling due within one year 3 121,893
NET CURRENT LIABILITIES (54,130 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,311
)

RESERVES
Profit and loss account (27,311 )
(27,311 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 5 March 2016 and were signed on its behalf
by:





D V Wood - Director


BF FITNESS LIMITED (REGISTERED NUMBER: 09072568)

Notes to the Abbreviated Accounts
for the Period 5 June 2014 to 31 August 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).

Turnover
Turnover represents net invoiced sales of goods and 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.

Gym equipment - 20% on cost
Fixtures and fittings - 20% on cost
Website - 33% on cost
Office equipment - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over
the period of the lease.

Going concern
It is believed that preparing the accounts on the going concern basis is appropriate due to the continued
support of the directors.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 33,173
At 31 August 2015 33,173
DEPRECIATION
Charge for period 6,354
At 31 August 2015 6,354
NET BOOK VALUE
At 31 August 2015 26,819

3. CREDITORS

Creditors include an amount of £ 101,074 for which security has been given.