Abbreviated Company Accounts - PEAK FITNESS (KENT) LIMITED

Abbreviated Company Accounts - PEAK FITNESS (KENT) LIMITED

PEAK FITNESS (KENT) LIMITED - Company Information

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Registered Number 05048522

PEAK FITNESS (KENT) LIMITED

Abbreviated Accounts

31 March 2016

PEAK FITNESS (KENT) LIMITED Registered Number 05048522

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 182,521 124,115
Cash at bank and in hand 44,134 48,460
226,655 172,575
Net current assets (liabilities) 226,655 172,575
Total assets less current liabilities 226,655 172,575
Creditors: amounts falling due after more than one year (113,179) (67,806)
Total net assets (liabilities) 113,476 104,769
Capital and reserves
Called up share capital 100 100
Profit and loss account 113,376 104,669
Shareholders' funds 113,476 104,769
  • For the year ending 31 March 2016 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 September 2016

And signed on their behalf by:
M W L Weston, Director

PEAK FITNESS (KENT) LIMITED Registered Number 05048522

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.