Registered Number 06654357

GRANGE FITNESS LTD

Abbreviated Accounts

31 January 2015

GRANGE FITNESS LTD Registered Number 06654357

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,492 1,990
1,492 1,990
Current assets
Debtors 1,175 1,175
Cash at bank and in hand 2 2
1,177 1,177
Creditors: amounts falling due within one year (2,564) (6,095)
Net current assets (liabilities) (1,387) (4,918)
Total assets less current liabilities 105 (2,928)
Total net assets (liabilities) 105 (2,928)
Capital and reserves
Called up share capital 3 101 101
Profit and loss account 4 (3,029)
Shareholders' funds 105 (2,928)
  • For the year ending 31 January 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2015

And signed on their behalf by:
Matthew Brennan, Director

GRANGE FITNESS LTD Registered Number 06654357

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
fees receivable in the year

Tangible assets depreciation policy
25% on reducing balance

2 Tangible fixed assets
£
Cost
At 1 February 2014 5,291
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 5,291
Depreciation
At 1 February 2014 3,301
Charge for the year 498
On disposals -
At 31 January 2015 3,799
Net book values
At 31 January 2015 1,492
At 31 January 2014 1,990
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
101 Ordinary shares of £1 each 101 101

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