Company Registration No. 07561088 (England and Wales)
Francis Mathew Personal Training Limited
Unaudited accounts
for the year ended 31 March 2017
Francis Mathew Personal Training Limited
Unaudited accounts
Contents
Francis Mathew Personal Training Limited
Company Information
for the year ended 31 March 2017
Company Number
07561088 (England and Wales)
Registered Office
65 KING'S CROSS ROAD
LONDON
WC1X 9LW
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Francis Mathew Personal Training Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
959
1,577
Net current assets
1,517
1,577
Called up share capital
1
1
Profit and loss account
1,516
1,576
Shareholders' funds
1,517
1,577
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 December 2017.
Mr F Mathew
Director
Company Registration No. 07561088
Francis Mathew Personal Training Limited
Notes to the Accounts
for the year ended 31 March 2017
Francis Mathew Personal Training Limited is a private company, limited by shares, registered in England and Wales, registration number 07561088. The registered office is 65 KING'S CROSS ROAD, LONDON, WC1X 9LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
