Abbreviated Company Accounts - 605 STRENGTH & CONDITIONING LIMITED

605 STRENGTH & CONDITIONING LIMITED - Company Information

08472863 605 STRENGTH & CONDITIONING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08472863 2015-05-01 2016-04-30 08472863 2016-04-30 08472863 2015-04-30 08472863 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08472863 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08472863

605 STRENGTH & CONDITIONING LIMITED

Abbreviated Accounts

30 April 2016

605 STRENGTH & CONDITIONING LIMITED Registered Number 08472863

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,036	7,966
		9,036	7,966
Current assets
Debtors		10,620	2,553
Cash at bank and in hand		13,987	16,471
		24,607	19,024
Creditors: amounts falling due within one year		(14,013)	(22,844)
Net current assets (liabilities)		10,594	(3,820)
Total assets less current liabilities		19,630	4,146
Provisions for liabilities		-	(2,413)
Total net assets (liabilities)		19,630	1,733
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		19,530	1,633
Shareholders' funds		19,630	1,733

For the year ending 30 April 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 January 2017

And signed on their behalf by:
Laurence Brown, Director

605 STRENGTH & CONDITIONING LIMITED Registered Number 08472863

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 3 years Straight Line Basis
Fixture, fittings & equipment 5 years Straight Line Basis

2Tangible fixed assets

	£
Cost
At 1 May 2015	12,473
Additions	3,853
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	16,326
Depreciation
At 1 May 2015	4,507
Charge for the year	2,783
On disposals	-
At 30 April 2016	7,290
Net book values
At 30 April 2016	9,036
At 30 April 2015	7,966

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100