BF FITNESS LIMITED

BF FITNESS LIMITED

BF FITNESS LIMITED - Company Information

Print Friendly Version

BF FITNESS LIMITED

Company Registration Number:
09072568 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

BF FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

BF FITNESS LIMITED

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 30,565 43,622
Total fixed assets: 30,565 43,622
Current assets
Debtors:   4,772 6,019
Cash at bank and in hand:   286
Total current assets: 4,772 6,305
Creditors: amounts falling due within one year:   (4,819) (113,182)
Net current assets (liabilities): (47) (106,877)
Total assets less current liabilities: 30,518 (63,255)
Creditors: amounts falling due after more than one year:   (110,554)
Total net assets (liabilities): (80,036) (63,255)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (80,136) (63,355)
Shareholders funds: (80,036) (63,255)

The notes form part of these financial statements

BF FITNESS LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2018
and signed on behalf of the board by:

Name: Steve Brown
Status: Director

The notes form part of these financial statements

BF FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BF FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 September 2016 64,348
Additions 36
At 31 August 2017 64,384
Depreciation
At 01 September 2016 20,726
Charge for year 13,093
At 31 August 2017 33,819
Net book value
At 31 August 2017 30,565
At 31 August 2016 43,622