Abbreviated Company Accounts - FISIKAL LIMITED

06474303 FISIKAL LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06474303 2014-04-01 2015-03-31 06474303 2015-03-31 06474303 2014-03-31 06474303 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06474303 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06474303

FISIKAL LIMITED

Abbreviated Accounts

31 March 2015

FISIKAL LIMITED Registered Number 06474303

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,931	3,602
		1,931	3,602
Current assets
Debtors	3	29,246	25,100
Cash at bank and in hand		3,034	395
		32,280	25,495
Creditors: amounts falling due within one year		(74,591)	(19,902)
Net current assets (liabilities)		(42,311)	5,593
Total assets less current liabilities		(40,380)	9,195
Creditors: amounts falling due after more than one year		(135,099)	(127,640)
Total net assets (liabilities)		(175,479)	(118,445)
Capital and reserves
Called up share capital	4	28,859	25,642
Share premium account		548,350	454,358
Profit and loss account		(752,688)	(598,445)
Shareholders' funds		(175,479)	(118,445)

For the year ending 31 March 2015 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 1 May 2015

And signed on their behalf by:
M G Asplin, Director

FISIKAL LIMITED Registered Number 06474303

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Straightline Depreciation over 3 years

2Tangible fixed assets

	£
Cost
At 1 April 2014	11,974
Additions	936
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	12,910
Depreciation
At 1 April 2014	8,372
Charge for the year	2,607
On disposals	-
At 31 March 2015	10,979
Net book values
At 31 March 2015	1,931
At 31 March 2014	3,602

3Debtors

David Lloyd £12,331
Fitness Anywhere £4,581
Xercise4Less £4,272
Basic Fit £2,200

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2,885,870 Ordinary shares of £0.01 each (2,564,198 shares for 2014)	28,859	25,642

5Transactions with directors

Name of director receiving advance or credit:	Emma Excell
Description of the transaction:	Directors Loan
Balance at 1 April 2014:	£ 20,040
Advances or credits made:	£ 35,000
Advances or credits repaid:	£ 20,006
Balance at 31 March 2015:	£ 35,034