Abbreviated Company Accounts - HEAVEN V HELL FITNESS LIMITED

HEAVEN V HELL FITNESS LIMITED - Company Information

08918998 HEAVEN V HELL FITNESS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08918998 2015-04-01 2016-03-31 08918998 2016-03-31 08918998 2015-03-31 08918998 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08918998 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08918998

HEAVEN V HELL FITNESS LIMITED

Abbreviated Accounts

31 March 2016

HEAVEN V HELL FITNESS LIMITED Registered Number 08918998

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	45,199	45,859
		45,199	45,859
Current assets
Stocks		1,100	600
Cash at bank and in hand		30,147	16,785
		31,247	17,385
Creditors: amounts falling due within one year		(76,023)	(33,421)
Net current assets (liabilities)		(44,776)	(16,036)
Total assets less current liabilities		423	29,823
Creditors: amounts falling due after more than one year		-	(29,150)
Total net assets (liabilities)		423	673
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		421	671
Shareholders' funds		423	673

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 30 June 2016

And signed on their behalf by:
D Ryder, Director
G Sykes, Director

HEAVEN V HELL FITNESS LIMITED Registered Number 08918998

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. - 25% on cost and 10% on cost

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

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 April 2015	51,003
Additions	5,105
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	56,108
Depreciation
At 1 April 2015	5,144
Charge for the year	5,765
On disposals	-
At 31 March 2016	10,909
Net book values
At 31 March 2016	45,199
At 31 March 2015	45,859

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2