Registered Number 06373672
PF2 HEALTH CLUBS LIMITED
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
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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).
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 2014 - £1,454
Profit/(loss) for the year 2014 - £21,524
Related party relationships and transactions
Loans to Richard & Rachel Noble
Transactions in relation to loans with directors during the year are outlined below:
Mrs Rachel Noble
Opening balance - £(6)
Amounts advanced - £14,470
Interest charged - £0
Amounts repaid - £12,278
Closing balance - £2,186
Mr Richard Noble
Opening balance - £(7)
Amounts advanced - £14,471
Interest charged - £0
Amounts repaid - £12,278
Closing balance - £2,186
£ | |
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Cost | |
At 1 January 2014 |
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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 2014 |
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Depreciation | |
At 1 January 2014 |
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Charge for the year |
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On disposals |
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At 31 December 2014 |
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Net book values | |
At 31 December 2014 | 24,345 |
At 31 December 2013 | 22,894 |
Cost
At 1 January 2014 - £120
At 31 December 2014 - £120
Net book value
At 31 December 2014 - £120
At 31 December 2013 - £120
3
Fixed assets Investments