Abbreviated Company Accounts - QUBE FITNESS LIMITED

Abbreviated Company Accounts - QUBE FITNESS LIMITED

QUBE FITNESS LIMITED - Company Information

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Registered Number 07603227

QUBE FITNESS LIMITED

Abbreviated Accounts

30 April 2014

QUBE FITNESS LIMITED Registered Number 07603227

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - 1
Fixed assets
Tangible assets 2 53,559 -
53,559 -
Current assets
Cash at bank and in hand 5,340 -
5,340 -
Creditors: amounts falling due within one year (9,675) -
Net current assets (liabilities) (4,335) -
Total assets less current liabilities 49,224 1
Creditors: amounts falling due after more than one year (78,250) -
Total net assets (liabilities) (29,026) 1
Capital and reserves
Called up share capital 100 1
Profit and loss account (29,126) -
Shareholders' funds (29,026) 1
  • For the year ending 30 April 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2015

And signed on their behalf by:
Lee Carnaby, Director

QUBE FITNESS LIMITED Registered Number 07603227

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
All gym equipment is depreciated over 15 years utlising the straight line method

2Tangible fixed assets
£
Cost
At 1 May 2013 0
Additions 56,559
Disposals -
Revaluations -
Transfers -
At 30 April 2014 56,559
Depreciation
At 1 May 2013 -
Charge for the year 3,000
On disposals -
At 30 April 2014 3,000
Net book values
At 30 April 2014 53,559
At 30 April 2013 0