ANDOVER MARTIAL ARTS AND FITNESS CENTRE LIMITED

Company Registration Number:
08321770 (England and Wales)

Unaudited micro entity accounts for the year ended 08 September 2018

Period of accounts

Start date: 09 September 2017

End date: 08 September 2018

ANDOVER MARTIAL ARTS AND FITNESS CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 08 September 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

ANDOVER MARTIAL ARTS AND FITNESS CENTRE LIMITED

Company Information

for the Period Ended 08 September 2018




Director: S M Lavery
Secretary: S M Lavery
Registered office: 20
Brunel Gate
Andover
Hampshire
SP10 3SL
Company Registration Number: 08321770 (England and Wales)

ANDOVER MARTIAL ARTS AND FITNESS CENTRE LIMITED

Directors' Report Period Ended 08 September 2018

The directors present their report with the financial statements of the company for the period ended 08 September 2018

Principal Activities

The company’s principal activities during the year was that of Health & Fitness.

Directors

The directors shown below have held office during the whole of the period from 09 September 2017 to 08 September 2018
S M Lavery

Secretary
S M Lavery

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: S M Lavery
Status: Director

ANDOVER MARTIAL ARTS AND FITNESS CENTRE LIMITED

Profit and Loss Account

for the Period Ended 08 September 2018


2018
£

2017
£
Turnover 32,652 31,236
Cost of Materials (2,031) (2,022)
Staff Costs (7,925) (8,099)
Depreciation and Writeoffs (459) (524)
Other charges (18,107) (22,745)
Profit or (Loss) for Period 4,130 (2,154)

ANDOVER MARTIAL ARTS AND FITNESS CENTRE LIMITED

Balance sheet

As at 08 September 2018


2018
£

2017
£
FixedAssets: 178 637
Current assets: 6,391 1,802
Net current assets (liabilities): 6,391 1,802
Total assets less current liabilities: 6,569 2,439
Total net assets (liabilities): 6,569 2,439
Capital and reserves: 6,569 2,439

ANDOVER MARTIAL ARTS AND FITNESS CENTRE LIMITED

Balance sheet continued

For the year ending 8 September 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: S M Lavery
Status: Director

The notes form part of these financial statements