Baskerville's Health & Fitness Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06916513 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Baskerville's Health & Fitness Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs B Baskerville

R Baskerville

SECRETARY:

Mrs B Baskerville

REGISTERED OFFICE:

Englishcombe Court

Englishcombe Lane

Bath

BA2 2EJ

REGISTERED NUMBER:

06916513 (England and Wales)

ACCOUNTANTS:

Coben Associates

2nd Floor

3 The Plain

Thornbury

Bristol

BS35 2AG

FIXED ASSETS

Tangible assets

2

5,611

2,349

CURRENT ASSETS

Debtors

963

1,912

Cash at bank

13,525

4,566

14,488

6,478

CREDITORS

Amounts falling due within one year

9,127

7,718

NET CURRENT ASSETS/(LIABILITIES)

5,361

(1,240

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,972

1,109

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

10,970

1,107

SHAREHOLDERS' FUNDS

10,972

1,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 December 2016 and were signed on its behalf
by:

Mrs B Baskerville - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

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

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

4,964

Additions

5,133

At 31 March 2016

10,097

DEPRECIATION

At 1 April 2015

2,615

Charge for year

1,871

At 31 March 2016

4,486

NET BOOK VALUE

At 31 March 2016

5,611

At 31 March 2015

2,349

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2