Micro-entity Accounts - PARK VIEW HEALTH CLUBS LIMITED

PARK VIEW HEALTH CLUBS LIMITED - Company Information

07907282 PARK VIEW HEALTH CLUBS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 07907282 2016-02-01 2017-01-31 07907282 2017-01-31 07907282 2016-01-31 07907282 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07907282 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07907282 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 07907282

PARK VIEW HEALTH CLUBS LIMITED

Micro-entity Accounts

31 January 2017

PARK VIEW HEALTH CLUBS LIMITED Registered Number 07907282

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	208,999	116,859
		208,999	116,859
Current Assets		91,309	59,077
Creditors: amounts falling due within one year		(232,516)	(123,447)
Net current assets (liabilities)		(141,207)	(64,370)
Total assets less current liabilities		67,792	52,489
Total net assets (liabilities)		67,792	52,489
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		66,792	51,489
Shareholders' funds		67,792	52,489

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2017

And signed on their behalf by:
Rama Katani-Shooshtari, Director

PARK VIEW HEALTH CLUBS LIMITED Registered Number 07907282

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	194,636
Additions	116,874
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	311,510
Depreciation
At 1 February 2016	77,777
Charge for the year	24,734
On disposals	-
At 31 January 2017	102,511
Net book values
At 31 January 2017	208,999
At 31 January 2016	116,859

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000