Company Registration No. 06828037 (England and Wales)
YBFIT TRAINING LTD
Unaudited accounts
for the year ended 31 March 2020
YBFIT TRAINING LTD
Unaudited accounts
Contents
YBFIT TRAINING LTD
Company Information
for the year ended 31 March 2020
Director
Claire Louise Baker
Secretary
Sage Accounting Services Limited
Company Number
06828037 (England and Wales)
Registered Office
NUFFIELD HEALTH FITNESS AND WELLBEING
3 THE CRESCENT
LEATHERHEAD, SURREY
KT22 8DY
YBFIT TRAINING LTD
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
6,918
8,394
Creditors: amounts falling due within one year
(4,191)
(3,186)
Net current assets
12,005
16,423
Called up share capital
10
10
Profit and loss account
12,238
16,737
Shareholders' funds
12,248
16,747
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 April 2020.
Claire Louise Baker
Director
Company Registration No. 06828037
YBFIT TRAINING LTD
Notes to the Accounts
for the year ended 31 March 2020
YBFIT TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 06828037. The registered office is NUFFIELD HEALTH FITNESS AND WELLBEING, 3 THE CRESCENT, LEATHERHEAD, SURREY, KT22 8DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2019
2,186
2,210
4,396
At 31 March 2020
2,186
2,210
4,396
At 1 April 2019
2,023
2,049
4,072
Charge for the year
41
40
81
At 31 March 2020
2,064
2,089
4,153
At 31 March 2020
122
121
243
At 31 March 2019
163
161
324
Trade debtors
9,278
11,215
YBFIT TRAINING LTD
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,642
1,786
Loans from directors
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).