YATES_FITNESS_LIMITED - Accounts


Company Registration Number 09133913 (England and Wales)
YATES FITNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
United Kingdom
PO6 3TH
YATES FITNESS LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
375,180
437,369
Current assets
24,200
39,502
Prepayments and accrued income
69,777
66,007
Creditors: amounts falling due within one year
(207,753)
(178,358)
Net current liabilities
(113,776)
(72,849)
Total assets less current liabilities
261,404
364,520
Creditors: amounts falling due after more than one year
(414,420)
(455,537)
Net liabilities
(153,016)
(91,017)
Capital and reserves
(153,016)
(91,017)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet is £616,667 (2016 - £656,667). This represents future rental amounts payable under operating leases agreements.

YATES FITNESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2017
31 July 2017
- 2 -

Yates Fitness Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stratton Court, 1 Kimber Road, Abingdon, Oxfordshire, United Kingdom, OX14 1SG.

 

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 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

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 24 April 2018 and are signed on its behalf by:
Mr. D Leggat
Director
Company Registration Number 09133913
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr Robert YatesMr Duncan LeggatMr. D Leggat091339132016-08-012017-07-31091339132017-07-31091339132016-07-3109133913core:CurrentFinancialInstruments2017-07-3109133913core:CurrentFinancialInstruments2016-07-3109133913core:Non-currentFinancialInstruments2017-07-3109133913core:Non-currentFinancialInstruments2016-07-3109133913bus:Director22016-08-012017-07-3109133913bus:PrivateLimitedCompanyLtd2016-08-012017-07-3109133913bus:Micro-entities2016-08-012017-07-3109133913bus:AuditExemptWithAccountantsReport2016-08-012017-07-3109133913bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3109133913bus:Director12016-08-012017-07-3109133913bus:CompanySecretary12016-08-012017-07-3109133913bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP