Abbreviated Company Accounts - SUPPLEMENTS FOR FITNESS LIMITED

Abbreviated Company Accounts - SUPPLEMENTS FOR FITNESS LIMITED


Registered Number 09279967

SUPPLEMENTS FOR FITNESS LIMITED

Abbreviated Accounts

31 October 2015

SUPPLEMENTS FOR FITNESS LIMITED Registered Number 09279967

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Current assets
Debtors 554
Cash at bank and in hand 1,838
2,392
Creditors: amounts falling due within one year (300)
Net current assets (liabilities) 2,092
Total assets less current liabilities 2,092
Total net assets (liabilities) 2,092
Capital and reserves
Called up share capital 2 60
Profit and loss account 2,032
Shareholders' funds 2,092
  • For the year ending 31 October 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.

Approved by the Board on 6 July 2016

And signed on their behalf by:
Marc Stott, Director
David Hall, Director

SUPPLEMENTS FOR FITNESS LIMITED Registered Number 09279967

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
60 Ordinary shares of £1 each 60

3Transactions with directors

Name of director receiving advance or credit: Mr M Stott
Description of the transaction: Loan
Balance at 24 October 2014: -
Advances or credits made: £ 3,000
Advances or credits repaid: £ 20
Balance at 31 October 2015: £ 2,980

Name of director receiving advance or credit: Mr J Smith
Description of the transaction: Loan
Balance at 24 October 2014: -
Advances or credits made: £ 3,000
Advances or credits repaid: £ 20
Balance at 31 October 2015: £ 2,980

Name of director receiving advance or credit: Mr D Hall
Description of the transaction: Loan
Balance at 24 October 2014: -
Advances or credits made: £ 3,000
Advances or credits repaid: £ 20
Balance at 31 October 2015: £ 2,980