Abbreviated Company Accounts - SF GYMS LIMITED

08640991 SF GYMS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 08640991 2015-09-01 2016-08-31 08640991 2016-08-31 08640991 2015-08-31 08640991 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08640991 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08640991

SF GYMS LIMITED

Abbreviated Accounts

31 August 2016

SF GYMS LIMITED Registered Number 08640991

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,426	20,139
		13,426	20,139
Current assets
Debtors		25,896	26,612
Cash at bank and in hand		2,132	9,842
		28,028	36,454
Creditors: amounts falling due within one year		(23,543)	(26,289)
Net current assets (liabilities)		4,485	10,165
Total assets less current liabilities		17,911	30,304
Creditors: amounts falling due after more than one year		(200,000)	(200,000)
Total net assets (liabilities)		(182,089)	(169,696)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(182,189)	(169,796)
Shareholders' funds		(182,089)	(169,696)

For the year ending 31 August 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.

Approved by the Board on 30 May 2017

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 2016

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% straight line method

2Tangible fixed assets

	£
Cost
At 1 September 2015	33,565
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	33,565
Depreciation
At 1 September 2015	13,426
Charge for the year	6,713
On disposals	-
At 31 August 2016	20,139
Net book values
At 31 August 2016	13,426
At 31 August 2015	20,139

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100