Company Registration No. 09172431 (England and Wales)
PRECISION HEALTH AND FITNESS (BRISTOL) LTD
Unaudited accounts
for the year ended 31 August 2019
PRECISION HEALTH AND FITNESS (BRISTOL) LTD
Unaudited accounts
Contents
PRECISION HEALTH AND FITNESS (BRISTOL) LTD
Company Information
for the year ended 31 August 2019
Directors
Mr S Kerslake
Mr A Sutherland
Company Number
09172431 (England and Wales)
Registered Office
PRECISION HEALTH AND FITNESS (BRISTOL) S
NORTH COMMON
SOUTH GLOUCESTERSHIRE
BS30 5LW
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
PRECISION HEALTH AND FITNESS (BRISTOL) LTD
Statement of financial position
as at
31 August 2019
Tangible assets
5,233
4,968
Cash at bank and in hand
1
698
Creditors: amounts falling due within one year
(31,961)
(25,570)
Net current liabilities
(31,960)
(24,750)
Net liabilities
(26,727)
(19,782)
Called up share capital
100
100
Profit and loss account
(26,827)
(19,882)
Shareholders' funds
(26,727)
(19,782)
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2020 and were signed on its behalf by
Mr S Kerslake
Director
Company Registration No. 09172431
PRECISION HEALTH AND FITNESS (BRISTOL) LTD
Notes to the Accounts
for the year ended 31 August 2019
PRECISION HEALTH AND FITNESS (BRISTOL) LTD is a private company, limited by shares, registered in England and Wales, registration number 09172431. The registered office is PRECISION HEALTH AND FITNESS (BRISTOL) S, NORTH COMMON, SOUTH GLOUCESTERSHIRE, BS30 5LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight line
Computer equipment
20% Reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2018
-
19,503
648
20,151
At 31 August 2019
430
19,953
648
21,031
At 1 September 2018
-
14,893
290
15,183
Charge for the year
85
470
60
615
At 31 August 2019
85
15,363
350
15,798
At 31 August 2019
345
4,590
298
5,233
At 31 August 2018
-
4,610
358
4,968
PRECISION HEALTH AND FITNESS (BRISTOL) LTD
Notes to the Accounts
for the year ended 31 August 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
11,524
15,046
Trade creditors
1,012
3,625
Taxes and social security
4,204
-
Other creditors
3,906
4,043
Loans from directors
10,715
2,556
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Average number of employees
During the year the average number of employees was 0 (2018: 0).