NIKAO HEALTH AND FITNESS LIMITED

NIKAO HEALTH AND FITNESS LIMITED - Company Information

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Registered number: 05986220

Abbreviated accounts

For The Year Ended 30 November 2016

Garveys Limited

NIKAO HEALTH AND FITNESS LIMITED

Company No. 05986220

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		34,657

			34,657
CURRENT ASSETS
Stocks		750
Debtors		1,520
Cash at bank and in hand		546

		2,816
Creditors: Amounts Falling Due Within One Year		(2,639 )

NET CURRENT ASSETS (LIABILITIES)			177

TOTAL ASSETS LESS CURRENT LIABILITIES			34,834

Creditors: Amounts Falling Due After More Than One Year	3		(37,212 )

NET ASSETS			(2,378 )

CAPITAL AND RESERVES
Called up share capital	4		1
Profit and Loss Account			(2,379 )

SHAREHOLDERS' FUNDS			(2,378 )

NIKAO HEALTH AND FITNESS LIMITED

Company No. 05986220

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr A ABUDU

24/05/2017

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NIKAO HEALTH AND FITNESS LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Leasehold	0%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	34,739
Additions	714

As at 30 November 2016	35,453

Depreciation
As at 1 December 2015	-
Provided during the period	796

As at 30 November 2016	796

Net Book Value
As at 30 November 2016	34,657

As at 1 December 2015	34,739

3. Creditors: Amounts Falling Due After More Than One Year

	2016
	£
Directors loan account	37,212

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NIKAO HEALTH AND FITNESS LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2016

4. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

5. Transactions With and Loans to Directors

Dividends paid to directors

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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