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FORUM FITNESS LIMITED




Company Registration Number:
06241106 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

FORUM FITNESS LIMITED

Company Information
for the Period Ended
31st August 2010




Director: SUSAN MURRAY
Company secretary: DEREK MURRAY
Registered office: 19 Whitefriars Road
Lincoln
Lincolnshire
LN2 4FF
Company Registration Number: 06241106 (England and Wales)

FORUM FITNESS LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 6 9,846 11,252
Tangible assets: 7 6,264 7,961
Total fixed assets: 16,110 19,213
Current assets
Debtors: 8 1,607 1,733
Cash at bank and in hand: 4,488 3,496
Total current assets: 6,095 5,229
Creditors
Creditors: amounts falling due within one year 9 13,527 13,165
Net current assets (liabilities): ( 7,432 ) ( 7,936 )
Total assets less current liabilities: 8,678 11,277
Creditors: amounts falling due after more than one year: 10 35,812 35,812
Total net assets (liabilities): ( 27,134 ) ( 24,535 )

The notes form part of these financial statements

FORUM FITNESS LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 2 2
Profit and Loss account: ( 27,136 ) ( 24,537 )
Total shareholders funds: ( 27,134 ) ( 24,535 )

For the year ending 31 August 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: SUSAN MURRAY
Status: Director

The notes form part of these financial statements

FORUM FITNESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting 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 January 2007).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 10% straight line Office Equipment 25% reducing balance Fixtures & Fittings 25% reducing balance Computer Equipment 25% straight line

    Intangible fixed assets amortisation policy

    Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.

  • 6. Intangible assets

    Total
    Cost £
    At 01st September 2009: 14,064
    14,064
    Amortisation £
    At 01st September 2009: 2,812
    Provided during the period: 1,406
    At 31st August 2010: 4,218
    Net book value £
    At 31st August 2010: 9,846
    At 31st August 2009: 11,252

  • 7. Tangible assets

    Total
    Cost £
    At 01st September 2009: 12,251
    At 31st August 2010: 12,251
    Depreciation
    At 01st September 2009: 4,290
    Charge for year: 1,697
    At 31st August 2010: 5,987
    Net book value
    At 31st August 2010: 6,264
    At 31st August 2009: 7,961

  • 8. Debtors

    2010
    £
    2009
    £
    Prepayments and accrued income: 1,607 1,733
    Total: 1,607 1,733

  • 9. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 372 -
    Trade creditors: 1,187 -
    Taxation and social security: - 78
    Other creditors: 11,968 13,087
    Total: 13,527 13,165

  • 10. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 35,812 35,812
    Total: 35,812 35,812

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2