ELITE_HEALTH_AND_FITNESS_ - Accounts


Company Registration Number 07557279 (England and Wales)
ELITE HEALTH AND FITNESS SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
ELITE HEALTH AND FITNESS SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
800
125
Current assets
38,066
32,298
Prepayments and accrued income
600
600
Creditors: amounts falling due within one year
(14,048)
(11,923)
Net current assets
24,618
20,975
Total assets less current liabilities
25,418
21,100
Net assets
25,418
21,100
Capital and reserves
25,418
21,100
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within debtors at the year end is £30,597 (2017: £16,021) due from our directors.

 

The maximum amount outstanding in the year was £40,424.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 2).

Elite Health and Fitness Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Steppe House, Brighton Road, Godalming, Surrey, United Kingdom, GU7 1NS.

 

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

ELITE HEALTH AND FITNESS SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
- 2 -

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 21 December 2018 and are signed on its behalf by:
W A Beckinsale
Director
Company Registration Number 07557279
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityW A BeckinsaleK L Beckinsale075572792017-04-012018-03-31075572792018-03-31075572792017-03-3107557279bus:Director12017-04-012018-03-3107557279bus:PrivateLimitedCompanyLtd2017-04-012018-03-3107557279bus:Micro-entities2017-04-012018-03-3107557279bus:AuditExemptWithAccountantsReport2017-04-012018-03-3107557279bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107557279bus:Director22017-04-012018-03-3107557279bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP