Micro-entity Accounts - J M C FITNESS LIMITED

J M C FITNESS LIMITED - Company Information

09060671 J M C FITNESS LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 09060671 2016-06-01 2017-05-31 09060671 2017-05-31 09060671 2016-05-31 09060671 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 09060671 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 09060671 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09060671

J M C FITNESS LIMITED

Micro-entity Accounts

31 May 2017

J M C FITNESS LIMITED Registered Number 09060671

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	9,328	8,703
		9,328	8,703
Current assets
Cash at bank and in hand		2,201	1,236
		2,201	1,236
Creditors: amounts falling due within one year		(37,159)	(30,588)
Net current assets (liabilities)		(34,958)	(29,352)
Total assets less current liabilities		(25,630)	(20,649)
Total net assets (liabilities)		(25,630)	(20,649)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(25,730)	(20,749)
Shareholders' funds		(25,630)	(20,649)

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 28 February 2018

And signed on their behalf by:
JOHN MCFARLANE, Director

J M C FITNESS LIMITED Registered Number 09060671

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

1Tangible fixed assets

	£
Cost
At 1 June 2016	10,878
Additions	3,500
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	14,378
Depreciation
At 1 June 2016	2,175
Charge for the year	2,875
On disposals	-
At 31 May 2017	5,050
Net book values
At 31 May 2017	9,328
At 31 May 2016	8,703

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100