IRIS Accounts Production v18.2.1.62 05407141 Board of Directors Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure054071412017-03-31054071412018-03-31054071412017-04-012018-03-31054071412016-03-31054071412016-04-012017-03-31054071412017-03-3105407141ns15:EnglandWales2017-04-012018-03-3105407141ns14:PoundSterling2017-04-012018-03-3105407141ns10:Director12017-04-012018-03-3105407141ns10:Director22017-04-012018-03-3105407141ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3105407141ns10:SmallEntities2017-04-012018-03-3105407141ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3105407141ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3105407141ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3105407141ns10:FullAccounts2017-04-012018-03-310540714112017-04-012018-03-3105407141ns10:CompanySecretary12017-04-012018-03-3105407141ns10:RegisteredOffice2017-04-012018-03-3105407141ns5:CurrentFinancialInstruments2018-03-3105407141ns5:CurrentFinancialInstruments2017-03-3105407141ns5:Non-currentFinancialInstruments2018-03-3105407141ns5:Non-currentFinancialInstruments2017-03-3105407141ns5:ShareCapital2018-03-3105407141ns5:ShareCapital2017-03-3105407141ns5:RetainedEarningsAccumulatedLosses2018-03-3105407141ns5:RetainedEarningsAccumulatedLosses2017-03-3105407141ns5:NetGoodwill2017-04-012018-03-3105407141ns5:IntangibleAssetsOtherThanGoodwill2017-04-012018-03-3105407141ns5:LandBuildingsns5:ShortLeaseholdAssets2017-04-012018-03-3105407141ns5:FurnitureFittings2017-04-012018-03-3105407141ns5:ComputerEquipment2017-04-012018-03-3105407141ns5:NetGoodwill2017-03-3105407141ns5:NetGoodwill2018-03-3105407141ns5:NetGoodwill2017-03-3105407141ns5:LandBuildingsns5:ShortLeaseholdAssets2017-03-3105407141ns5:FurnitureFittings2017-03-3105407141ns5:ComputerEquipment2017-03-3105407141ns5:LandBuildingsns5:ShortLeaseholdAssets2018-03-3105407141ns5:FurnitureFittings2018-03-3105407141ns5:ComputerEquipment2018-03-3105407141ns5:LandBuildingsns5:ShortLeaseholdAssets2017-03-3105407141ns5:FurnitureFittings2017-03-3105407141ns5:ComputerEquipment2017-03-3105407141ns5:FurnitureFittingsns5:LeasedAssetsHeldAsLessee2017-04-012018-03-3105407141ns5:FurnitureFittingsns5:LeasedAssetsHeldAsLessee2018-03-3105407141ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3105407141ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-3105407141ns5:Secured2018-03-3105407141ns5:Secured2017-03-3105407141ns5:RetainedEarningsAccumulatedLosses2017-03-3105407141ns5:RetainedEarningsAccumulatedLosses2017-04-012018-03-3105407141ns10:Director112017-03-3105407141ns10:Director112016-03-3105407141ns10:Director112017-04-012018-03-3105407141ns10:Director112016-04-012017-03-3105407141ns10:Director112018-03-3105407141ns10:Director112017-03-3105407141ns10:Director222017-03-3105407141ns10:Director222016-03-3105407141ns10:Director222017-04-012018-03-3105407141ns10:Director222016-04-012017-03-3105407141ns10:Director222018-03-3105407141ns10:Director222017-03-31


REGISTERED NUMBER: 05407141 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Back To Fitness Limited

Back To Fitness Limited (Registered number: 05407141)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Back To Fitness Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: R Back
Mrs J Back





SECRETARY: Mrs J Back





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 05407141 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

Back To Fitness Limited (Registered number: 05407141)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 - -
Tangible assets 4 14,972 14,099
14,972 14,099

CURRENT ASSETS
Stocks 770 650
Debtors 5 3,656 2,277
Cash at bank 1,761 649
6,187 3,576
CREDITORS
Amounts falling due within one year 6 41,026 46,661
NET CURRENT LIABILITIES (34,839 ) (43,085 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,867

)

(28,986

)

CREDITORS
Amounts falling due after more than one
year

7

8,738

8,738
NET LIABILITIES (28,605 ) (37,724 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 9 (28,615 ) (37,734 )
SHAREHOLDERS' FUNDS (28,605 ) (37,724 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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.

Back To Fitness Limited (Registered number: 05407141)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 September 2018 and were signed on its behalf
by:




R Back - Director



Mrs J Back - Director


Back To Fitness Limited (Registered number: 05407141)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Back To Fitness Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Short leasehold - Depreciated over the period of the lease
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Back To Fitness Limited (Registered number: 05407141)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

3. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 3,640
AMORTISATION
At 1 April 2017
and 31 March 2018 3,640
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 -

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 April 2017 27,576 53,321 1,278 82,175
Additions - 3,845 1,213 5,058
Disposals - (200 ) - (200 )
At 31 March 2018 27,576 56,966 2,491 87,033
DEPRECIATION
At 1 April 2017 19,940 47,284 852 68,076
Charge for year 1,839 1,776 518 4,133
Eliminated on disposal - (148 ) - (148 )
At 31 March 2018 21,779 48,912 1,370 72,061
NET BOOK VALUE
At 31 March 2018 5,797 8,054 1,121 14,972
At 31 March 2017 7,636 6,037 426 14,099

Back To Fitness Limited (Registered number: 05407141)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Fixtures
and
fittings
£   
COST
Additions 1,931
At 31 March 2018 1,931
DEPRECIATION
Charge for year 386
At 31 March 2018 386
NET BOOK VALUE
At 31 March 2018 1,545

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 576 1,897
Other debtors 3,080 380
3,656 2,277

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts 1,207 6,168
Trade creditors 988 930
Taxation and social security 1,140 -
Other creditors 37,691 39,563
41,026 46,661

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.18 31.3.17
£    £   
Other creditors 8,738 8,738

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.18 31.3.17
£    £   
Bank loans 1,207 4,921

Back To Fitness Limited (Registered number: 05407141)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

9. RESERVES
Retained
earnings
£   

At 1 April 2017 (37,734 )
Profit for the year 9,119
At 31 March 2018 (28,615 )

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and
31 March 2017:

31.3.18 31.3.17
£    £   
R Back
Balance outstanding at start of year (10,704 ) (10,472 )
Amounts advanced 231 62
Amounts repaid (216 ) (294 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,689 ) (10,704 )

Mrs J Back
Balance outstanding at start of year (10,559 ) (10,472 )
Amounts advanced 231 207
Amounts repaid (216 ) (294 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,544 ) (10,559 )

11. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.