TRUE LEISURE LIMITED

TRUE LEISURE LIMITED

TRUE LEISURE LIMITED - Company Information

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TRUE LEISURE LIMITED

Company Registration Number:
04109021 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

TRUE LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

TRUE LEISURE LIMITED

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 59,012 65,125
Total fixed assets: 59,012 65,125
Current assets
Stocks: 17,330 21,250
Cash at bank and in hand: 9,333 1,887
Total current assets: 26,663 23,137
Creditors: amounts falling due within one year: 4 (171,689) (252,260)
Net current assets (liabilities): (145,026) (229,123)
Total assets less current liabilities: (86,014) (163,998)
Total net assets (liabilities): (86,014) (163,998)
Capital and reserves
Called up share capital: 300 300
Profit and loss account: (86,314) (164,298)
Shareholders funds: (86,014) (163,998)

The notes form part of these financial statements

TRUE LEISURE LIMITED

Balance sheet statements

For the year ending 31 January 2018 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 17 December 2018
and signed on behalf of the board by:

Name: Mr Koroush Karchi
Status: Director

The notes form part of these financial statements

TRUE LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

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

TRUE LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Employees

2018 2017
Average number of employees during the period 3 3

TRUE LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

Total
Cost £
At 01 February 2017 296,490
At 31 January 2018 296,490
Depreciation
At 01 February 2017 231,365
Charge for year 6,113
At 31 January 2018 237,478
Net book value
At 31 January 2018 59,012
At 31 January 2017 65,125

TRUE LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Creditors: amounts falling due within one year note

trade creditors 7892corporation tax 2803social security and other taxes 9805other creditors 151189