Abbreviated Company Accounts - PARK VIEW HEALTH CLUBS LIMITED

PARK VIEW HEALTH CLUBS LIMITED - Company Information

07907282 PARK VIEW HEALTH CLUBS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07907282 2015-02-01 2016-01-31 07907282 2016-01-31 07907282 2015-01-31 07907282 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07907282 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07907282

PARK VIEW HEALTH CLUBS LIMITED

Abbreviated Accounts

31 January 2016

PARK VIEW HEALTH CLUBS LIMITED Registered Number 07907282

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	116,859	112,213
		116,859	112,213
Current assets
Stocks		6,250	3,020
Debtors		39,292	25,130
Cash at bank and in hand		13,535	7,919
		59,077	36,069
Creditors: amounts falling due within one year		(123,447)	(152,155)
Net current assets (liabilities)		(64,370)	(116,086)
Total assets less current liabilities		52,489	(3,873)
Total net assets (liabilities)		52,489	(3,873)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		51,489	(4,873)
Shareholders' funds		52,489	(3,873)

For the year ending 31 January 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 28 October 2016

And signed on their behalf by:
Rama Katani - Shooshtari, Director

PARK VIEW HEALTH CLUBS LIMITED Registered Number 07907282

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents fee income and sales during the year, net of Value Added Tax, where applicable, excluding fees received in advance, relating to the period after 31 January 2016.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided to write off the cost of fixed assets, less their estimated residual value, over their anticipated useful lives, on a reducing balance basis, at the following rate

Plants and equipment - 15% per annum

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 February 2015	176,836
Additions	17,800
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	194,636
Depreciation
At 1 February 2015	64,623
Charge for the year	13,154
On disposals	-
At 31 January 2016	77,777
Net book values
At 31 January 2016	116,859
At 31 January 2015	112,213

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000