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THE FITNESS GROUP LIMITED

Company Registration Number:
SC499213 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

THE FITNESS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

THE FITNESS GROUP LIMITED

Company Information

for the Period Ended 31 March 2017




Registered office: Citypark
Suite 2c
368 Alexandra Parade
Glasgow
GB-SCT
G31 3AU
Company Registration Number: SC499213 (Scotland)

THE FITNESS GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£
13 months to
31 Mar 2016
£
Turnover 109,348 55,933
Other Income 37 29
Cost of Materials (4,253) (1,776)
Staff Costs (14,291) (14,965)
Depreciation and Writeoffs (4,912) (1,831)
Other charges (78,283) (68,750)
Tax on Profit (2,386) (0)
Profit or (Loss) for Period 5,260 (31,360)

THE FITNESS GROUP LIMITED

Balance sheet

As at 31 March 2017


2017
£
13 months to
31 Mar 2016
£
Called up share capital not paid: 0 0
FixedAssets: 18,629 16,809
Current assets: 20,540 22,233
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,555 ) ( 4,628 )
Net current assets (liabilities): 10,985 17,605
Total assets less current liabilities: 29,614 34,414
Creditors: amounts falling due after more than one year: ( 28,042 ) ( 45,013 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 635 ) ( 635 )
Total net assets (liabilities): 937 ( 11,234 )
Capital and reserves: 937 ( 11,234 )

THE FITNESS GROUP LIMITED

Balance sheet continued

For the year ending 31 March 2017 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 1 January 2018
And Signed On Behalf Of The Board By:

Name: Steven Dick
Status: Director

The notes form part of these financial statements