Abbreviated Company Accounts - SCN FITNESS LTD

Registered Number 07541455

SCN FITNESS LTD

Abbreviated Accounts

31 August 2015

SCN FITNESS LTD Registered Number 07541455

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,169	2,003
		3,169	2,003
Current assets
Cash at bank and in hand		550	-
		550	-
Creditors: amounts falling due within one year		(3,083)	(1,560)
Net current assets (liabilities)		(2,533)	(1,560)
Total assets less current liabilities		636	443
Total net assets (liabilities)		636	443
Capital and reserves
Called up share capital		100	100
Profit and loss account		536	343
Shareholders' funds		636	443

For the year ending 31 August 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 19 May 2016

And signed on their behalf by:
W Aspey, Director

SCN FITNESS LTD Registered Number 07541455

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	2,552
Additions	1,725
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	4,277
Depreciation
At 1 September 2014	549
Charge for the year	559
On disposals	-
At 31 August 2015	1,108
Net book values
At 31 August 2015	3,169
At 31 August 2014	2,003