Marshside Health Club Ltd - Accounts to registrar (filleted) - small 17.3

Marshside Health Club Ltd - Accounts to registrar (filleted) - small 17.3

MARSHSIDE HEALTH CLUB LTD - Company Information

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REGISTERED NUMBER: 06234769 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2017

FOR

MARSHSIDE HEALTH CLUB LTD
MARSHSIDE HEALTH CLUB LTD (BY SHARES) (REGISTERED NUMBER: 06234769)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2017




Page

Company Information 1

Balance Sheet 2


MARSHSIDE HEALTH CLUB LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2017







DIRECTORS: Mr P A Hibbott
Mrs P M D Hibbott





SECRETARY: Mrs P M D Hibbott





REGISTERED OFFICE: Unit 7a
Slaidburn Industrial Estate
Slaidburn Crescent
Southport
Merseyside
PR9 9YF





REGISTERED NUMBER: 06234769 (England and Wales)





ACCOUNTANTS: rwb accountants
1 Navigation Business Village
Navigation Way
Ashton-on-Ribble
Preston
Lancashire
PR2 2YP
Page 1
MARSHSIDE HEALTH CLUB LTD (BY SHARES) (REGISTERED NUMBER: 06234769)

BALANCE SHEET
31ST MAY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 90,863 97,752

CURRENT ASSETS 106,389 46,978

CREDITORS
Amounts falling due within one year (56,232 ) (42,131 )
NET CURRENT ASSETS 50,157 4,847
TOTAL ASSETS LESS CURRENT
LIABILITIES
141,020
102,599

CREDITORS
Amounts falling due after more than one
year
(6,250
)
-

PROVISIONS FOR LIABILITIES - (15,993 )
NET ASSETS 134,770 86,606

CAPITAL AND RESERVES 134,770 86,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27th February 2018 and were signed
on its behalf by:





Mr P A Hibbott - Director


Page 2