Accounts Submission

GAINSBOROUGH HEALTH AND FITNESS LIMITED - Company Information

Company Accounts and Tax Online 05167822 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity false iso4217:GBP xbrli:pure 05167822 2015-07-01 2016-06-30 05167822 2017-06-30 05167822 2016-07-01 2017-06-30 05167822 2016-06-30 05167822 countries:EnglandWales 2016-07-01 2017-06-30 05167822 curr:PoundSterling 2016-07-01 2017-06-30 05167822 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 05167822 uk-bus:Micro-entities 2016-07-01 2017-06-30 05167822 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 05167822 uk-bus:FullAccounts 2016-07-01 2017-06-30 05167822 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 05167822 uk-bus:Director1 2016-07-01 2017-06-30 05167822 uk-bus:Director1 2016-07-01 05167822 uk-bus:Director1 2017-06-30 05167822 core:AfterOneYear 2017-06-30 05167822 core:AfterOneYear 2016-06-30 05167822 core:WithinOneYear 2017-06-30 05167822 core:WithinOneYear 2016-06-30 05167822 core:WithinOneYear 2016-07-01 2017-06-30 05167822 core:AfterOneYear 2017-06-30 05167822 core:AfterOneYear 2016-06-30 05167822 core:AfterOneYear 2016-07-01 2017-06-30 05167822 core:ShareCapital 2017-06-30 05167822 core:ShareCapital 2016-06-30 05167822 core:RevaluationReserve 2017-06-30 05167822 core:RevaluationReserve 2016-06-30 05167822 core:RetainedEarningsAccumulatedLosses 2017-06-30 05167822 core:RetainedEarningsAccumulatedLosses 2016-06-30 05167822 1 2016-07-01 2017-06-30

Company Registration Number:
05167822 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Called up share capital not paid:	1,003	1,003
FixedAssets:	158,041	161,497
Current assets:	6,000	6,000
Creditors: amounts falling due within one year:	( 86,516 )	( 92,316 )
Net current assets (liabilities):	( 80,516 )	( 86,316 )
Total assets less current liabilities:	78,528	76,184
Creditors: amounts falling due after more than one year:	( 1,003 )	( 1,003 )
Total net assets (liabilities):	77,525	75,181
Capital and reserves:	77,525	75,181

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2018
And Signed On Behalf Of The Board By:

Name: R Pearce
Status: Director

The notes form part of these financial statements



Registered office:		Gainsborough Studios 1 Poole Street London N1 5EB


Company Registration Number:		05167822 (England and Wales)

Accounts Submission