| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 November 2012 |
| for |
| A & B Fitness Ltd |
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 November 2012 |
| for |
| A & B Fitness Ltd |
| A & B Fitness Ltd (Registered number: 06739226) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 November 2012 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| A & B Fitness Ltd |
| Company Information |
| for the Year Ended 30 November 2012 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| A & B Fitness Ltd (Registered number: 06739226) |
| Abbreviated Balance Sheet |
| 30 November 2012 |
| 30.11.12 | 30.11.11 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| PROVISIONS FOR LIABILITIES |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| A & B Fitness Ltd (Registered number: 06739226) |
| Abbreviated Balance Sheet - continued |
| 30 November 2012 |
| The financial statements were approved by the Board of Directors on |
| A & B Fitness Ltd (Registered number: 06739226) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 November 2012 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Land and buildings | - |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2011 |
| and 30 November 2012 |
| AMORTISATION |
| At 1 December 2011 |
| Amortisation for year |
| At 30 November 2012 |
| NET BOOK VALUE |
| At 30 November 2012 |
| At 30 November 2011 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2011 |
| and 30 November 2012 |
| DEPRECIATION |
| At 1 December 2011 |
| Charge for year |
| At 30 November 2012 |
| NET BOOK VALUE |
| At 30 November 2012 |
| At 30 November 2011 |
| A & B Fitness Ltd (Registered number: 06739226) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 November 2012 |
| 4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.11.12 | 30.11.11 |
| value: | £ | £ |
| Ordinary | 1 |
| A & B Fitness Ltd |
| Report of the Accountants to the Directors of |
| A & B Fitness Ltd |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) |
| have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended |
| 30 November 2012 set out on pages nil to nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to |
| fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Date: ............................................. |