U Fit Community Leisure Ltd - Abbreviated accounts 16.1

U Fit Community Leisure Ltd - Abbreviated accounts 16.1

U FIT COMMUNITY LEISURE LTD - Company Information

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REGISTERED NUMBER: 08447956 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

U Fit Community Leisure Ltd

U Fit Community Leisure Ltd (Registered number: 08447956)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

U Fit Community Leisure Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: A Ali
L M Barnett
D Humphries





REGISTERED OFFICE: Unit 1B
Trident Park
Ocean Way
Cardiff
CF24 5EN





REGISTERED NUMBER: 08447956 (England and Wales)





ACCOUNTANTS: JK Accountancy
The Business Centre
Cardiff Road
Barry
CF63 2AW
Page 1
U Fit Community Leisure Ltd (Registered number: 08447956)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
£    £   
CURRENT ASSETS
Debtors 30,832 49,489
Cash at bank 4,437 4,330
35,269 53,819
CREDITORS
Amounts falling due within one year 35,385 52,834
NET CURRENT (LIABILITIES)/ASSETS (116 ) 985
TOTAL ASSETS LESS CURRENT
LIABILITIES
(116
)
985

RESERVES
Income and expenditure account (116 ) 985
(116 ) 985

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 surplus or deficit 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 20 October 2016 and were signed on its behalf by:





L M Barnett - Director


The notes form part of these abbreviated accounts

Page 2
U Fit Community Leisure Ltd (Registered number: 08447956)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 services, excluding value added tax.

Page 3