Fitness Works NE Ltd 30/11/2017 iXBRL

Fitness Works NE Ltd 30/11/2017 iXBRL

FITNESS WORKS NE LTD - Company Information

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30/11/2017 2017-11-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-12-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 08763129 2016-12-01 2017-11-30 08763129 2017-11-30 08763129 2016-11-30 08763129 2016-11-30 08763129 bus:Director1 2016-12-01 2017-11-30 08763129 bus:Director2 2016-12-01 2017-11-30 08763129 core:WithinOneYear 2017-11-30 08763129 core:WithinOneYear 2016-11-30 08763129 bus:Director1 2016-11-30 08763129 bus:Director1 2017-11-30 08763129 bus:Director2 2016-11-30 08763129 bus:Director2 2017-11-30 08763129 bus:Director1 2015-11-30 08763129 bus:Director1 2016-11-30 08763129 bus:Director2 2016-11-30 08763129 bus:Director2 2015-12-01 2016-11-30 08763129 bus:Micro-entities 2016-12-01 2017-11-30 08763129 bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 08763129 bus:FullAccounts 2016-12-01 2017-11-30 08763129 bus:SmallCompaniesRegimeForAccounts 2016-12-01 2017-11-30 08763129 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30
Company registration number: 08763129
Fitness Works NE Ltd
Unaudited filleted financial statements
30 November 2017
Fitness Works NE Ltd
Statement of financial position
30 November 2017
2017 2016
£ £
Fixed assets 1,528 1,911
_______ _______
Current assets 11,752 11,010
Creditors: amounts falling due within one year ( 12,804) ( 12,483)
_______ _______
Net current liabilities ( 1,052) ( 1,473)
_______ _______
Total assets less current liabilities 476 438
Accruals and deferred income ( 360) ( 360)
_______ _______
Net assets 116 78
_______ _______
Capital and reserves 116 78
_______ _______
Notes to the financial statements
Fitness Works NE Ltd
Year ended 30 November 2017
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ross Grant ( 11,649) - ( 11,649)
Mr Roger Gabriel 4,543 368 4,911
_______ _______ _______
( 7,106) 368 ( 6,738)
_______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ross Grant ( 11,649) - ( 11,649)
Mr Roger Gabriel - 4,543 4,543
_______ _______ _______
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2018 , and are signed on behalf of the board by:
Mr Ross Grant
Director
Company registration number: 08763129
The company is a private company limited by shares, registered in England.