ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-04-302019-04-30falsetrue2018-05-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07603227 2018-05-01 2019-04-30 07603227 2019-04-30 07603227 2018-04-30 07603227 c:CompanySecretary1 2018-05-01 2019-04-30 07603227 c:Director2 2018-05-01 2019-04-30 07603227 c:Director4 2018-05-01 2019-04-30 07603227 c:Director4 2019-04-30 07603227 c:RegisteredOffice 2018-05-01 2019-04-30 07603227 d:CurrentFinancialInstruments 2019-04-30 07603227 d:CurrentFinancialInstruments 2018-04-30 07603227 d:Non-currentFinancialInstruments 2019-04-30 07603227 d:Non-currentFinancialInstruments 2018-04-30 07603227 c:Micro-entities 2018-05-01 2019-04-30 07603227 c:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 07603227 c:FullAccounts 2018-05-01 2019-04-30 07603227 c:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 07603227 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-05-01 2019-04-30 iso4217:GBP

Registered number: 07603227









QUBE FITNESS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2019

 
QUBE FITNESS LIMITED
 
 
COMPANY INFORMATION


Directors
J A Thomas 
G J Doody (resigned 15 November 2019)




Company secretary
J A Thomas



Registered number
07603227



Registered office
Warren Centre
Reform Road

Maidenhead

Berkshire

SL6 8BT




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
QUBE FITNESS LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
QUBE FITNESS LIMITED
REGISTERED NUMBER: 07603227

BALANCE SHEET
AS AT 30 APRIL 2019

2019
2018
Note
£
£

  

Fixed assets
  
64,474
69,708

Current assets
  
8,169
25,852

Creditors: amounts falling due within one year
  
(49,415)
(30,050)

Net current liabilities
  
 
 
(41,246)
 
 
(4,198)

Total assets less current liabilities
  
23,228
65,510

Creditors: amounts falling due after more than one year
  
(49,163)
(83,205)

  

Net liabilities
  
(25,935)
(17,695)


  

Capital and reserves
  
(25,935)
(17,695)


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 January 2020.




J A Thomas
Director

The notes on page 2 form part of these financial statements.

Page 1

 
QUBE FITNESS LIMITED
REGISTERED NUMBER: 07603227

1.


General information

Qube Fitness Limited is a private company limited by shares. The company is registered in England & Wales. The registration number is 07603227. The registered office is Warren Centre, Reform Road, Maidenhead, Berkshire, SL6 8BT. 

 
1.1

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to the Profit and loss account on a straight line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2019
        2018
            No.
            No.







3
3

 
Page 2