Fundamental Fitness Ltd - Filleted accounts

Fundamental Fitness Ltd - Filleted accounts

FUNDAMENTAL FITNESS LTD - Company Information

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Registered number
08343869
Fundamental Fitness Ltd
Filleted Accounts
30 June 2017
Fundamental Fitness Ltd
Registered number: 08343869
Balance Sheet
as at 30 June 2017
Notes 2017
£
Fixed assets
Tangible assets 2 4,978
Current assets
Cash at bank and in hand 1,240
Creditors: amounts falling due within one year 3 (925)
Net current assets/(liabilities) 315
Total assets less current liabilities 5,293
Creditors: amounts falling due after more than one year 4 (4,616)
Net assets 677
Capital and reserves
Called up share capital 100
Profit and loss account 577
Shareholders' funds 677
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Carl Wymark
Director
Approved by the board on 23 February 2018
Fundamental Fitness Ltd
Notes to the Accounts
for the period from 1 February 2016 to 30 June 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 February 2016 6,432 1,000 7,432
Additions 2,689 - 2,689
Disposals - (1,000) (1,000)
At 30 June 2017 9,121 - 9,121
Depreciation
At 1 February 2016 2,483 578 3,061
Charge for the period 1,660 - 1,660
On disposals - (578) (578)
At 30 June 2017 4,143 - 4,143
Net book value
At 30 June 2017 4,978 - 4,978
At 31 January 2016 3,949 422 4,371
3 Creditors: amounts falling due within one year 2017
£
Taxation and social security costs 115
Other creditors 810
925
4 Creditors: amounts falling due after one year 2017
£
Directors loan account 4,616
5 Other information
Fundamental Fitness Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 5, The Maltsers
Wetmore Road
Burton on Trent
Staffordshire
DE14 1LS
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