Personal Trainer Ltd - Accounts to registrar - small 17.2

Personal Trainer Ltd - Accounts to registrar - small 17.2

PERSONAL TRAINER LTD - Company Information

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REGISTERED NUMBER: 07105691 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

PERSONAL TRAINER LTD

PERSONAL TRAINER LTD (BY SHARES) (REGISTERED NUMBER: 07105691)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


PERSONAL TRAINER LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: A Kiani
MRS M KIANI





SECRETARY:





REGISTERED OFFICE: 92 Broad Street
Birmingham
West Midlands
B15 1AU





REGISTERED NUMBER: 07105691 (England and Wales)





ACCOUNTANTS: SHABIR NAWAB & CO
11 PORTLAND ROAD
EDGBASTON
BIRMINGHAM
West Midlands
B16 9HN
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PERSONAL TRAINER LTD (BY SHARES) (REGISTERED NUMBER: 07105691)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 336,815 304,888

CURRENT ASSETS 317,752 183,159

CREDITORS
Amounts falling due within one year (244,090 ) (119,431 )
NET CURRENT ASSETS 73,662 63,728
TOTAL ASSETS LESS CURRENT
LIABILITIES
410,477
368,616

CAPITAL AND RESERVES 410,477 368,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2017 and were signed on
its behalf by:




A Kiani - Director



MRS M KIANI - Director


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