Micro-entity Accounts - GYM 01 LTD

08059027 GYM 01 LTD 2017-05-31 false 2016-06-01 2017-05-31 true 08059027 2016-06-01 2017-05-31 08059027 2017-05-31 08059027 2016-05-31 08059027 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 08059027 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 08059027 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 08059027

GYM 01 LTD

Micro-entity Accounts

31 May 2017

GYM 01 LTD Registered Number 08059027

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	62,853	75,445
Current Assets	21,530	17,714
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(10,166)	(1,957)
Net current assets (liabilities)	11,364	15,757
Total assets less current liabilities	74,217	91,202
Creditors: amounts falling due after more than one year	(203,055)	(177,464)
Provisions for liabilities	0	0
Accruals and deferred income	(732)	(1,640)
Total net assets (liabilities)	(129,570)	(87,902)
Capital and reserves	(129,570)	(87,902)

For the year ending 31 May 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 27 February 2018

And signed on their behalf by:
Gareth Johnson, Director