REGISTERED NUMBER:
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REPORT OF THE DIRECTORS AND |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST AUGUST 2016 |
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THE GOOD GYM |
REGISTERED NUMBER:
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REPORT OF THE DIRECTORS AND |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST AUGUST 2016 |
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FOR |
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THE GOOD GYM |
THE GOOD GYM (REGISTERED NUMBER: 06995775) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST AUGUST 2016 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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THE GOOD GYM |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST AUGUST 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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THE GOOD GYM (REGISTERED NUMBER: 06995775) |
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REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 31ST AUGUST 2016 |
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The directors present their report with the financial statements of the company for the year ended 31st August 2016. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1st September 2015 to the date of this |
report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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THE GOOD GYM (REGISTERED NUMBER: 06995775) |
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PROFIT AND LOSS ACCOUNT |
FOR THE YEAR ENDED 31ST AUGUST 2016 |
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2016 | 2015 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses | ( |
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(44,982 | ) | 63,679 |
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Other operating income |
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OPERATING (LOSS)/PROFIT and |
(LOSS)/PROFIT ON ORDINARY
ACTIVITIES BEFORE TAXATION |
2 |
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Tax on (loss)/profit on ordinary activities | 3 |
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(LOSS)/PROFIT FOR THE FINANCIAL
YEAR |
( |
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THE GOOD GYM (REGISTERED NUMBER: 06995775) |
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BALANCE SHEET |
31ST AUGUST 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Profit and loss account | 5 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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THE GOOD GYM (REGISTERED NUMBER: 06995775) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST AUGUST 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | OPERATING (LOSS)/PROFIT |
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The operating loss (2015 - operating profit) is stated after charging: |
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2016 | 2015 |
£ | £ |
Auditors' remuneration |
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Directors' remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 31st August 2016 nor for the |
year ended 31st August 2015. |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Other creditors |
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5. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1st September 2015 |
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Deficit for the year | ( |
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At 31st August 2016 |
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