Abbreviated Company Accounts - FOCUS GYMS LTD

Registered Number NI627425

FOCUS GYMS LTD

Abbreviated Accounts

31 October 2015

FOCUS GYMS LTD Registered Number NI627425

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Called up share capital not paid		500
Fixed assets
Tangible assets	2	12,882
		12,882
Current assets
Cash at bank and in hand		2,340
		2,340
Creditors: amounts falling due within one year		(14,307)
Net current assets (liabilities)		(11,967)
Total assets less current liabilities		1,415
Total net assets (liabilities)		1,415
Capital and reserves
Called up share capital		1,000
Profit and loss account		415
Shareholders' funds		1,415

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 22 July 2016

And signed on their behalf by:
Paul Magee, Director

FOCUS GYMS LTD Registered Number NI627425

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.

Tangible assets depreciation policy
Equipment and fittings: 25% straight line

2Tangible fixed assets

	£
Cost
Additions	16,999
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	16,999
Depreciation
Charge for the year	4,117
On disposals	-
At 31 October 2015	4,117
Net book values
At 31 October 2015	12,882