Style Health & Fitness Ltd - Period Ending 2017-08-31

Style Health & Fitness Ltd - Period Ending 2017-08-31


Style Health & Fitness Ltd 07358602 false 2016-09-01 2017-08-31 2017-08-31 The principal activity of the company is that of a gym Digita Accounts Production Advanced 6.20.8420.0 Software true 07358602 2016-09-01 2017-08-31 07358602 2017-08-31 07358602 core:CurrentFinancialInstruments core:WithinOneYear 2017-08-31 07358602 core:Non-currentFinancialInstruments core:AfterOneYear 2017-08-31 07358602 bus:Micro-entities 2016-09-01 2017-08-31 07358602 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 07358602 bus:FullAccounts 2016-09-01 2017-08-31 07358602 bus:RegisteredOffice 2016-09-01 2017-08-31 07358602 bus:CompanySecretary1 2016-09-01 2017-08-31 07358602 bus:Director1 2016-09-01 2017-08-31 07358602 bus:Director7 2016-09-01 2017-08-31 07358602 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 07358602 bus:Agent1 2016-09-01 2017-08-31 07358602 countries:AllCountries 2016-09-01 2017-08-31 07358602 2016-08-31 07358602 core:CurrentFinancialInstruments core:WithinOneYear 2016-08-31 07358602 core:Non-currentFinancialInstruments core:AfterOneYear 2016-08-31 iso4217:GBP

Registration number: 07358602

Style Health & Fitness Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Style Health & Fitness Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Style Health & Fitness Ltd

Company Information

Directors

Mrs Mary Barnard

Mr John Barnard

Company secretary

Mrs Mary Barnard

Registered office

The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2HL

Bankers

HSBC
18 London Street
Norwich
Norfolk
NR2 1LG

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Style Health & Fitness Ltd

(Registration number: 07358602)
Balance Sheet as at 31 August 2017

2017
£

2016
£

Fixed assets

116,529

320,363

Current assets

-

583

Prepayments and accrued income

-

14,855

Creditors: Amounts falling due within one year

(19,826)

(105,489)

Net current liabilities

(19,826)

(90,051)

Total assets less current liabilities

96,703

230,312

Creditors: Amounts falling due after more than one year

(1,065,497)

(930,402)

Accruals and deferred income

(1,297)

(1,457)

 

(970,091)

(701,547)

Capital and reserves

(970,091)

(701,547)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2HL

The principal place of business is:
106 Ber Street
Norwich
Norfolk
NR1 3ES

These financial statements were authorised for issue by the Board on 23 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Style Health & Fitness Ltd

(Registration number: 07358602)
Balance Sheet as at 31 August 2017

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 January 2018 and signed on its behalf by:
 

.........................................

Mrs Mary Barnard

Director

.........................................

Mr John Barnard

Director