Fitness4Less (Worcester) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09866558 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

11 NOVEMBER 2015 TO 30 OCTOBER 2016

FOR

FITNESS4LESS (WORCESTER) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S D Rosenberg

B A Rosenberg

T McQuillan

SECRETARY:

Mrs M E Tilley

REGISTERED OFFICE:

Kable House

Amber Drive

Langley Mill

Nottinghamshire

NG16 4BE

REGISTERED NUMBER:

09866558 (England and Wales)

ACCOUNTANTS:

RICHARD IAN & CO

Chartered Accountants

Churchill House

Stirling Way

Borehamwood

Hertfordshire

WD6 2HP

CURRENT ASSETS

Debtors

112,777

CREDITORS

Amounts falling due within one year

112,783

NET CURRENT LIABILITIES

(6

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(7

)

SHAREHOLDERS' FUNDS

(6

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 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 25 July 2017 and were signed on its behalf by:

T McQuillan - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a 'going concern basis' due to the continued financial support of the ultimate

controlling party.

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).

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

3.	ULTIMATE PARENT COMPANY

Affordable Fitness Limited is regarded by the directors as being the company's ultimate parent company.