Abbreviated Company Accounts - SF GYMS LIMITED

08640991 SF GYMS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 08640991 2014-09-01 2015-08-31 08640991 2015-08-31 08640991 2014-08-31 08640991 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08640991 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08640991

SF GYMS LIMITED

Abbreviated Accounts

31 August 2015

SF GYMS LIMITED Registered Number 08640991

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	20,139	26,852
		20,139	26,852
Current assets
Debtors		26,612	38,767
Cash at bank and in hand		9,842	15,539
		36,454	54,306
Creditors: amounts falling due within one year		(26,289)	(49,785)
Net current assets (liabilities)		10,165	4,521
Total assets less current liabilities		30,304	31,373
Creditors: amounts falling due after more than one year		(200,000)	(200,000)
Total net assets (liabilities)		(169,696)	(168,627)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(169,796)	(168,727)
Shareholders' funds		(169,696)	(168,627)

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 23 May 2016

And signed on their behalf by:
Mr Marios Demetriades, Director

SF GYMS LIMITED Registered Number 08640991

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.

Turnover policy
Turnover represents the net invoiced sales excluding VAT

Tangible assets depreciation policy
Plant and Equipment @ 20% on straight line basis

2Tangible fixed assets

	£
Cost
At 1 September 2014	33,565
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	33,565
Depreciation
At 1 September 2014	6,713
Charge for the year	6,713
On disposals	-
At 31 August 2015	13,426
Net book values
At 31 August 2015	20,139
At 31 August 2014	26,852

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100