Accounts Submission


YBFIT TRAINING LTD

Company Registration Number:
06828037 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

YBFIT TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

YBFIT TRAINING LTD

Company Information

for the Period Ended 31 March 2018




Director: Claire Louise Baker
Secretary: Sage Accounting Services Limited
Registered office: Nuffield Health
Fitness And Wellbeing
3 The Crescent
Leatherhead, Surrey
KT22 8DY
Company Registration Number: 06828037 (England and Wales)

YBFIT TRAINING LTD

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 3 432 575
Total fixed assets: 432 575
Current assets
Debtors: 5,915 0
Cash at bank and in hand: 11,288 7,588
Total current assets: 17,203 7,588
Creditors: amounts falling due within one year: ( 1,132 ) ( 1,000 )
Net current assets (liabilities): 16,071 6,588
Total assets less current liabilities: 16,503 7,163
Total net assets (liabilities): 16,503 7,163

The notes form part of these financial statements

YBFIT TRAINING LTD

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 16,493 7,153
Shareholders funds: 16,503 7,163

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 December 2018
And 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 Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Annual depreciation is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

YBFIT TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Dividends


2018
£

2017
£
Dividends paid 5,000

YBFIT TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 4,396
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2018 4,396
Depreciation
At 01 April 2017 3,821
Charge for year 143
On disposals -
Other adjustments -
At 31 March 2018 3,964
Net book value
At 31 March 2018 432
At 31 March 2017 575