Abbreviated Company Accounts - REVOLUTION HEALTH & FITNESS CLUB LIMITED

Abbreviated Company Accounts - REVOLUTION HEALTH & FITNESS CLUB LIMITED

REVOLUTION HEALTH & FITNESS CLUB LIMITED - Company Information

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Registered Number 06246536

REVOLUTION HEALTH & FITNESS CLUB LIMITED

Abbreviated Accounts

31 March 2016

REVOLUTION HEALTH & FITNESS CLUB LIMITED Registered Number 06246536

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 20,728 -
20,728 -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 19,944 -
19,944 -
Net current assets (liabilities) 19,944 0
Total assets less current liabilities 40,672 0
Creditors: amounts falling due after more than one year (55,414) (35,267)
Total net assets (liabilities) (14,742) (35,267)
Capital and reserves
Called up share capital 2 2
Profit and loss account (14,744) (35,269)
Shareholders' funds (14,742) (35,267)
  • 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 21 December 2016

And signed on their behalf by:
Karen Stringer, Director

REVOLUTION HEALTH & FITNESS CLUB LIMITED Registered Number 06246536

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 consists of invoiced and cash sales excluding VAT

Tangible assets depreciation policy
Depreciation is provided at the following annual rate in order to write off each asset over it's estimated life, viz:
Office IT equipment - 25% of Cost
Plant & Machinery - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 0
Additions 26,261
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 26,261
Depreciation
At 1 April 2015 -
Charge for the year 5,533
On disposals -
At 31 March 2016 5,533
Net book values
At 31 March 2016 20,728
At 31 March 2015 0