Registered Number 06373672
PF2 HEALTH CLUBS LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and machinery - 20% cost
Fixtures, fittings & equipment - 25% cost
Motor vehicles - 25% cost
Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company - subsidiary undertakings - Planetfitness Limited
Country of registration or incorporation - England
Class - Ordinary shares
Shares held - 100%
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Planetfitness Limited
Principal activity - Health and fitness club
Capital and reserves 2015 - £1,635
Profit/(loss) for the year 2015 - £13,180
Ultimate parent company
The company is controlled by Mr Richard Noble and Mrs Rachel Noble who together hold 100% of the ordinary issued share capital.
£ | |
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Cost | |
At 1 January 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2015 |
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Depreciation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 11,235 |
At 31 December 2014 | 24,345 |
3
Fixed assets Investments
Cost
At 1 January 2015 & at 31 December 2015 - £120
Net book value
At 31 December 2015 - £120
At 31 December 2014 - £120
5 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 January 2015: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 31 December 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 January 2015: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 31 December 2015: | £ |