Fitness Works NE Ltd

FITNESS WORKS NE LTD - Company Information

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Registered number: 08763129

Abbreviated accounts

For The Year Ended 30 November 2015

Burnard Accountants

31A Station Road

Whitley Bay

Newcastle

Tyne & Wear

NE26 2QZ

Fitness Works NE Ltd

Company No. 08763129

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		30 November 2015		Period to 30 November 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,389		2,986

			2,389		2,986
CURRENT ASSETS
Cash at bank and in hand		4,007		1,011

		4,007		1,011
Creditors: Amounts Falling Due Within One Year		(12,949)		(13,891)

NET CURRENT ASSETS (LIABILITIES)			(8,942)		(12,880)

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,553)		(9,894)

NET ASSETS			(6,553)		(9,894)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(6,653)		(9,994)

SHAREHOLDERS' FUNDS			(6,553)		(9,894)

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Fitness Works NE Ltd

Company No. 08763129

Abbreviated Balance Sheet (continued) 30 November 2015

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

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Ross Grant

02/08/2016

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Fitness Works NE Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing basis
Fixtures & Fittings	20% Reducing basis
Computer Equipment	20% Reducing basis

Tangible Assets


	Total
Cost	£
As at 1 December 2014	4,062

As at 30 November 2015	4,062

Depreciation
As at 1 December 2014	1,076
Provided during the period	597

As at 30 November 2015	1,673

Net Book Value
As at 30 November 2015	2,389

As at 1 December 2014	2,986

Share Capital

	Value	Number	30 November 2015	Period to 30 November 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	100.000	1	100	100

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