Strongman Performance Club Ltd - Accounts to registrar (filleted) - small 18.2

Strongman Performance Club Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv19.3.0.61910608303director1.3.1828.2.1928.2.19falsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure106083032018-02-28106083032019-02-28106083032018-03-012019-02-28106083032017-02-28106083032017-03-012018-02-28106083032018-02-2810608303ns15:EnglandWales2018-03-012019-02-2810608303ns14:PoundSterling2018-03-012019-02-2810608303ns10:Director12018-03-012019-02-2810608303ns10:PrivateLimitedCompanyLtd2018-03-012019-02-2810608303ns10:SmallEntities2018-03-012019-02-2810608303ns10:AuditExemptWithAccountantsReport2018-03-012019-02-2810608303ns10:SmallCompaniesRegimeForDirectorsReport2018-03-012019-02-2810608303ns10:SmallCompaniesRegimeForAccounts2018-03-012019-02-2810608303ns10:FullAccounts2018-03-012019-02-2810608303ns10:CompanySecretary12018-03-012019-02-2810608303ns10:RegisteredOffice2018-03-012019-02-2810608303ns5:ShareCapital2019-02-2810608303ns5:ShareCapital2018-02-2810608303ns5:RetainedEarningsAccumulatedLosses2019-02-2810608303ns5:RetainedEarningsAccumulatedLosses2018-02-2810608303ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-02-2810608303ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-02-28


REGISTERED NUMBER: 10608303(England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

Strongman Performance Club Ltd

Strongman Performance Club Ltd (Registered number: 10608303)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountant 5

Strongman Performance Club Ltd

COMPANY INFORMATION
for the Year Ended 28 February 2019







DIRECTOR: N Beury





SECRETARY:





REGISTERED OFFICE: 150-152 Trafalgar Road Trafalgar Road
London
SE10 9TZ





REGISTERED NUMBER: 10608303(England and Wales)





ACCOUNTANT: I Owarish & Co Accountants Ltd
The Republic
Import House - 1st Floor
2 Clove Crescent
East India
London
E14 2BE

Strongman Performance Club Ltd (Registered number: 10608303)

BALANCE SHEET
28 February 2019

28.2.19 28.2.18
Notes £    £   
CURRENT ASSETS
Debtors 3 - 651
Cash in hand 1,439 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,439

651

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,438 650
1,439 651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 November 2019and were signed by:





N Beury- Director


Strongman Performance Club Ltd (Registered number: 10608303)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2019

1. STATUTORY INFORMATION

Strongman Performance Club Ltd is a private company, limited by shares, registered in
England and Wales. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over
the period of the lease.

Strongman Performance Club Ltd (Registered number: 10608303)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2019

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.19 28.2.18
£    £   
Trade debtors - 651

Strongman Performance Club Ltd

REPORT OF THE ACCOUNTANT TO THE DIRECTOR OF
STRONGMAN PERFORMANCE CLUB LTD

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Director are not
required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2019 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






I Owarish & Co Accountants Ltd
The Republic
Import House - 1st Floor
2 Clove Crescent
East India
London
E14 2BE


28 November 2019