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 2015

QUBE FITNESS LIMITED Registered Number 07603227

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 50,367 53,559
50,367 53,559
Current assets
Cash at bank and in hand 1,196 5,340
1,196 5,340
Creditors: amounts falling due within one year (10,709) (9,675)
Net current assets (liabilities) (9,513) (4,335)
Total assets less current liabilities 40,854 49,224
Creditors: amounts falling due after more than one year (78,250) (78,250)
Total net assets (liabilities) (37,396) (29,026)
Capital and reserves
Called up share capital 100 100
Profit and loss account (37,496) (29,126)
Shareholders' funds (37,396) (29,026)
  • For the year ending 30 April 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 28 January 2016

And signed on their behalf by:
Jeremy Thomas, Director

QUBE FITNESS LIMITED Registered Number 07603227

Notes to the Abbreviated Accounts for the period ended 30 April 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
All gym equipment is depreciated over 15 years utilising the straight line method

2Tangible fixed assets
£
Cost
At 1 May 2014 56,559
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 56,559
Depreciation
At 1 May 2014 3,000
Charge for the year 3,192
On disposals -
At 30 April 2015 6,192
Net book values
At 30 April 2015 50,367
At 30 April 2014 53,559