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CHELSEA FITNESS LIMITED




Company Registration Number:
05427553 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2010

End date: 30th September 2010

SUBMITTED

CHELSEA FITNESS LIMITED

Company Information
for the Period Ended
30th September 2010




Director: Kimi Kohsaka
Registered office: 11 Blackcap Court
Eagle Drive
London
NW9 5BD
GBR
Company Registration Number: 05427553 (England and Wales)

CHELSEA FITNESS LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2010
£
Fixed assets
Intangible assets: 2 7,685 7,950
Tangible assets: 0 0
Total fixed assets: 7,685 7,950
Current assets
Cash at bank and in hand: 80 200
Total current assets: 80 200
Creditors
Net current assets (liabilities): 80 200
Total assets less current liabilities: 7,765 8,150
Total net assets (liabilities): 7,765 8,150

The notes form part of these financial statements

CHELSEA FITNESS LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2010
£
Capital and reserves
Called up share capital: 3 17,815 18,475
Profit and Loss account: ( 10,050 ) ( 10,325 )
Total shareholders funds: 7,765 8,150

For the year ending 30 September 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 29 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kimi Kohsaka
Status: Director

The notes form part of these financial statements

CHELSEA FITNESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the special provisions in part 15 of Companies Act 2006 relating to small companies and in accordance with the Financial Standard for Small Entities (effective April 2008). The financial statements were approved by the Board of Directors on 29th October 2010. The company stopped trading on 30th September 2010.

    Turnover policy

    All turnover took place in the UK. Turnover represents the sales value of goods and services supplied by the company, net of trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation policy is straight line over the useful life of the assets.

    Intangible fixed assets amortisation policy

    Amortization policy is straight line over the useful life of the assets.

    Valuation information and policy

    None

    Other accounting policies

    None

  • 2. Intangible assets

    Total
    Cost £
    At 01st August 2010: 15,900
    15,900
    Amortisation £
    At 01st August 2010: 7,950
    Provided during the period: 265
    At 30th September 2010: 8,215
    Net book value £
    At 30th September 2010: 7,685
    At 31st July 2010: 7,950

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 18,475 1 18,475
    Total share capital: 18,475
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 17,815 1 17,815
    Total share capital: 17,815