Micro-entity Accounts - GYM MOSTYN LIMITED

GYM MOSTYN LIMITED - Company Information

05653564 GYM MOSTYN LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05653564 2015-01-01 2015-12-31 05653564 2015-12-31 05653564 2014-12-31 05653564 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05653564 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 05653564 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05653564

GYM MOSTYN LIMITED

Micro-entity Accounts

31 December 2015

GYM MOSTYN LIMITED Registered Number 05653564

Micro-entity Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	6,143	6,069
		6,143	6,069
Current assets
Debtors		58	-
Cash at bank and in hand		12,334	8,042
		12,392	8,042
Creditors: amounts falling due within one year		(15,889)	(12,160)
Net current assets (liabilities)		(3,497)	(4,118)
Total assets less current liabilities		2,646	1,951
Provisions for liabilities		(1,228)	(1,213)
Total net assets (liabilities)		1,418	738
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		1,416	736
Shareholders' funds		1,418	738

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2016

And signed on their behalf by:
James Mostyn, Director

GYM MOSTYN LIMITED Registered Number 05653564

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Tangible fixed assets

	£
Cost
At 1 January 2015	15,841
Additions	1,721
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	17,562
Depreciation
At 1 January 2015	9,772
Charge for the year	1,647
On disposals	-
At 31 December 2015	11,419
Net book values
At 31 December 2015	6,143
At 31 December 2014	6,069

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2