REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 17 MARCH 2014 TO 31 MARCH 2015 |
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FOR |
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FIJI FITNESS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 17 MARCH 2014 TO 31 MARCH 2015 |
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FOR |
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FIJI FITNESS LIMITED |
FIJI FITNESS LIMITED (REGISTERED NUMBER: 08941209) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 17 MARCH 2014 TO 31 MARCH 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
FIJI FITNESS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 17 MARCH 2014 TO 31 MARCH 2015 |
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DIRECTORS: |
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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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FIJI FITNESS LIMITED (REGISTERED NUMBER: 08941209) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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
behalf by: |
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FIJI FITNESS LIMITED (REGISTERED NUMBER: 08941209) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 17 MARCH 2014 TO 31 MARCH 2015 |
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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 April 2008). |
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TURNOVER |
Turnover represents net invoiced sales of services, excluding value added tax. |
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TANGIBLE FIXED ASSETS |
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Fixtures and fittings | - |
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Computer equipment | - |
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GOING CONCERN |
The company made a loss of £1,484 for the period ended 31 March 2015 and had net liabilities of £1,384. The |
company is dependent, in the absence of other funding, on the continued financial support of its directors. The |
directors have confirmed their commitment to provide the necessary support. |
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On this basis the directors consider it appropriate to prepare the financial statements on a going concern |
basis. The financial statements do not include any adjustments that might be necessary if the directors were |
not to provide further support. |
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FOREIGN CURRENCIES |
Profit and loss account transactions in foreign currencies are translated into sterling at the exchange rate |
ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are |
translated into sterling at the closing rates at the balance sheet date and the exchange differences are |
included in the profit and loss account. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2015 |
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DEPRECIATION |
Charge for period |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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100 |
FIJI FITNESS LIMITED (REGISTERED NUMBER: 08941209) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 17 MARCH 2014 TO 31 MARCH 2015 |
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3. | CALLED UP SHARE CAPITAL - continued |
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The following shares were issued during the period for cash at par : |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following interest free advances and credits to directors subsisted during the period ended 31 March 2015: |
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£ |
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Balance outstanding at start of period |
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Amounts repaid | ( |
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Balance outstanding at end of period | ( |
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