NIKAO HEALTH AND FITNESS LIMITED Accounts filed on 30-11-2015

NIKAO HEALTH AND FITNESS LIMITED Accounts filed on 30-11-2015

NIKAO HEALTH AND FITNESS LIMITED - Company Information

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NIKAO HEALTH AND FITNESS LIMITED




Company Registration Number:
05986220 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

NIKAO HEALTH AND FITNESS LIMITED

Company Information
for the Period Ended 30th November 2015




Director: MR A ABUDU
Registered office: 84 High Street
London
NW10 4SJ
Company Registration Number: 05986220 (England and Wales)

NIKAO HEALTH AND FITNESS LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 34,288 34,288
Tangible assets: 3 451 551
Total fixed assets: 34,739 34,839
Current assets
Stocks: 750 750
Debtors: 1,570 1,425
Cash at bank and in hand: 773 1,023
Total current assets: 3,093 3,198
Creditors
Creditors: amounts falling due within one year 37,076 37,732
Net current assets (liabilities): ( 33,983 ) ( 34,534 )
Total assets less current liabilities: 756 305
Total net assets (liabilities): 756 305

The notes form part of these financial statements

NIKAO HEALTH AND FITNESS LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 755 304
Total shareholders funds: 756 305

For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR A ABUDU
Status: Director

The notes form part of these financial statements

NIKAO HEALTH AND FITNESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    25%

NIKAO HEALTH AND FITNESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st December 2014: 34,288
    34,288
    Net book value £
    At 30th November 2015: 34,288
    At 30th November 2014: 34,288

NIKAO HEALTH AND FITNESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2014: 551
    Additions: 1,141
    At 30th November 2015: 1,692
    Depreciation
    Charge for year: 1,241
    At 30th November 2015: 1,241
    Net book value
    At 30th November 2015: 451
    At 30th November 2014: 551

NIKAO HEALTH AND FITNESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1