ELITE_HEALTH_AND_FITNESS_ - Accounts


Company Registration Number 07557279 (England and Wales)
ELITE HEALTH AND FITNESS SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
ELITE HEALTH AND FITNESS SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Called up share capital not paid
-
100
Fixed assets
125
278
Current assets
32,298
16,831
Prepayments and accrued income
600
1,208
Creditors: amounts falling due within one year
(11,923)
(6,216)
Net current assets
20,975
11,823
Total assets less current liabilities
21,100
12,201
Net assets
21,100
12,201
Capital and reserves
21,100
12,201
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within debtors at the year end, is £5,616 (2016: £3,583) due from W A Beckinsale. The movement in the year relates to net advances of £7,031 (2016: £3,786) less unpaid dividends of £4,998 (2016: £nil).

 

Included within debtors at the year end is £10,405 (2016: £5,151) due from K L Beckinsale. The movement in the year relates to net advances of £9,967 (2016: £5,809) and interest charged of £89 (2016: £nil) less unpaid dividends of £4,802 (2016: £nil).

ELITE HEALTH AND FITNESS SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Elite Health and Fitness Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Steppe House, Brighton Road, Godalming, Surrey, GU7 1NS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 December 2017 and are signed on its behalf by:
W A Beckinsale
Director
Company Registration Number 07557279
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