Accounts Submission
Accounts Submission
HUSH PRIVATE GYM LTD
Company Registration Number:
SC562967
(Scotland)
Unaudited statutory accounts for the year ended 30 April 2018
Period of accounts
Start date: 10 April 2017
End date: 30 April 2018
HUSH PRIVATE GYM LTD
Contents of the Financial Statements
for the Period Ended 30 April 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
HUSH PRIVATE GYM LTD
Company Information
for the Period Ended 30 April 2018
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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HUSH PRIVATE GYM LTD
Directors' Report Period Ended 30 April 2018
The directors present their report with the financial statements of the company for the period ended 30 April 2018
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 10 April 2017 to 30 April 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
HUSH PRIVATE GYM LTD
Profit and Loss Account
for the Period Ended 30 April 2018
Notes |
13 months to 30 Apr 2018 £ |
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| Turnover |
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| Cost of sales |
( |
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| Gross Profit or (Loss) |
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| Distribution Costs |
( |
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| Administrative Expenses |
( |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
HUSH PRIVATE GYM LTD
Balance sheet
As at
Notes |
13 months to 30 Apr 2018 £ |
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|---|---|---|
| Fixed assets | ||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | ||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
HUSH PRIVATE GYM LTD
Balance sheet continued
As at 30 April 2018
Notes |
13 months to 30 Apr 2018 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 4 |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
HUSH PRIVATE GYM LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
HUSH PRIVATE GYM LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
2. Tangible assets
| Plant & machinery | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers |
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| At 30 April 2018 |
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| Depreciation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2018 | - | - |
| Net book value | ||
| At 30 April 2018 |
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HUSH PRIVATE GYM LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
3. Debtors
| 13 months to 30 Apr 2018 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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HUSH PRIVATE GYM LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
4. Revaluation reserve
| 13 months to 30 Apr 2018 £ |
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|---|---|
| Surplus or deficit after revaluation |
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| Balance at 30 April 2018 |
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