ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

DALEYFITNESS WEEKENDERS LTD - Company Information

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08514484 2013-05-02 false true 2014-05-312014-05-31 08514484 2013-05-01 08514484 2013-05-02 2014-05-31 08514484 2014-05-31 08514484 c:OrdinaryShareClass1 2014-05-31 08514484 c:OrdinaryShareClass1 2013-05-02 2014-05-31 08514484 c:Director1 2013-05-02 2014-05-31 xbrli:shares iso4217:GBP

Registered number: 08514484









DALEYFITNESS WEEKENDERS LTD







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2014
 
DALEYFITNESS WEEKENDERS LTD
REGISTERED NUMBER: 08514484

ABBREVIATED BALANCE SHEET
AS AT 31 MAY 2014

2014
Note
£
£
 
CURRENT ASSETS



 
Debtors
1
 
Cash at bank

647




 
648
 
CREDITORS: amounts falling due within one year
(1,992)
 
NET CURRENT LIABILITIES


(1,344)
 
NET LIABILITIES
 (1,344)
  
CAPITAL AND RESERVES

 
Called up share capital
2
1
 
Profit and loss account
(1,345)
 
SHAREHOLDERS' DEFICIT
 

 (1,344)


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 May 2014 and of its loss for the period in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 30 January 2015.




Mr F M Thompson
Director

The notes on page 2 form part of these financial statements.

Page 1
 
DALEYFITNESS WEEKENDERS LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MAY 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.


2.SHARE CAPITAL

        2014
        £

Allotted, called up and fully paid


1 Ordinary share of £1
 1

During the period the company issued one ordinary share at par value.

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