Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

YBFIT TRAINING LTD - Company Information

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YBFIT TRAINING LTD

Company Registration Number:
06828037 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

YBFIT TRAINING LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£		 13 months to
31 Mar 2015
£
Fixed assets
Tangible assets: 2 766 1,021
Total fixed assets: 766 1,021
Current assets
Cash at bank and in hand: 24,212 5,938
Total current assets: 24,212 5,938
Creditors: amounts falling due within one year: ( 3,506 ) ( 1,000 )
Net current assets (liabilities): 20,706 4,938
Total assets less current liabilities: 21,472 5,959
Total net assets (liabilities): 21,472 5,959

The notes form part of these financial statements

YBFIT TRAINING LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£		 13 months to
31 Mar 2015
£
Capital and reserves
Called up share capital: 3 10 10
Profit and loss account: 21,462 5,949
Shareholders funds: 21,472 5,959

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 11 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Claire Louise Baker
Status: Director

The notes form part of these financial statements

YBFIT TRAINING LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of computer equipment and Furniture & Fixture is 25% of cost.

YBFIT TRAINING LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 4,396
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 4,396
    Depreciation
    01 April 2015: 3,375
    Charge for year: 255
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 3,630
    Net book value
    31 March 2016: 766
    31 March 2015: 1,021

YBFIT TRAINING LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 13 months to
    31 Mar 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10 1.00 10
    Preference shares: 0
    Total share capital (£): 10
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10 1.00 10
    Preference shares: 0
    Total share capital (£): 10