Summit Leisure Clubs Ltd - Abbreviated accounts

Registered number

07598734

Summit Leisure Clubs Ltd

Abbreviated Accounts

31 December 2014

Summit Leisure Clubs Ltd
Registered number:			07598734
Abbreviated Balance Sheet
as at 31 December 2014

Notes		31/12/14			30/4/14
£					£
Fixed assets
Intangible assets	2			31,995			31,995
Tangible assets	3			40,569			40,297
				72,564			72,292

Current assets
Debtors			15,308			17,059
Cash at bank and in hand			31,444			25,500
			46,752			42,559

Creditors: amounts falling due within one year			(38,894)			(34,187)

Net current assets				7,858			8,372

Net assets				80,422			80,664

Capital and reserves
Called up share capital	4			154,600			154,600
Profit and loss account				(74,178)			(73,936)

Shareholders' funds				80,422			80,664

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr J Williams
Director
Approved by the board on 26 June 2016

Summit Leisure Clubs Ltd
Notes to the Abbreviated Accounts
for the period ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			Over 4 years
	0			0


2	Intangible fixed assets					£

	Cost
	At 1 May 2014					39,993
	At 31 December 2014					39,993

	Amortisation
	At 1 May 2014					7,998
	At 31 December 2014					7,998

	Net book value
	At 31 December 2014					31,995
	At 30 April 2014					31,995


3	Tangible fixed assets					£

	Cost
	At 1 May 2014					44,124
	Additions					3,906
	At 31 December 2014					48,030

	Depreciation
	At 1 May 2014					3,827
	Charge for the period					3,634
	At 31 December 2014					7,461

	Net book value
	At 31 December 2014					40,569
	At 30 April 2014					40,297


4	Share capital	Nominal	31/12/14		31/12/14		30/4/14
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		154,500		154,500		154,600
	A Ordinary shares	£0.01 each		36,800		100		-
						154,600		154,600