Abbreviated Company Accounts - FIGHT CAMP LTD

Abbreviated Company Accounts - FIGHT CAMP LTD


Registered Number SC416698

FIGHT CAMP LTD

Abbreviated Accounts

29 February 2016

FIGHT CAMP LTD Registered Number SC416698

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,867 -
15,867 -
Current assets
Debtors 3 2,321 7,664
Cash at bank and in hand 3,072 21,359
5,393 29,023
Creditors: amounts falling due within one year 4 (3,874) (3,581)
Net current assets (liabilities) 1,519 25,442
Total assets less current liabilities 17,386 25,442
Creditors: amounts falling due after more than one year 4 (76,667) -
Total net assets (liabilities) (59,281) 25,442
Capital and reserves
Called up share capital 5 750 750
Profit and loss account (60,031) 24,692
Shareholders' funds (59,281) 25,442
  • For the year ending 29 February 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 18 November 2016

And signed on their behalf by:
John Valbonesi, Director

FIGHT CAMP LTD Registered Number SC416698

Notes to the Abbreviated Accounts for the period ended 29 February 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% cost

2Tangible fixed assets
£
Cost
At 1 March 2015 -
Additions 17,670
Disposals -
Revaluations -
Transfers -
At 29 February 2016 17,670
Depreciation
At 1 March 2015 -
Charge for the year 1,803
On disposals -
At 29 February 2016 1,803
Net book values
At 29 February 2016 15,867
At 28 February 2015 -
3Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 2,321 7,664
4Creditors
2016
£
2015
£
Secured Debts 3,874 3,581
Instalment debts due after 5 years 76,667 -
5Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
3 Ordinary shares of £250 each 750 750