For the period ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09378569
Lifestyle Club Limited
For the period ended 31 January 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Lifestyle Club Limited
Accountants' Report
For the period ended 31 January 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended
31
|
January
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
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
.
|
Sorted and Co Ltd
3 Pownall Place
Bramhall Lane South
Stockport
Cheshire
SK7 2EH
1 of 3
Notes to the Abbreviated Financial Statements
|
Lifestyle Club Limited
For the period ended 31 January 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Motor Vehicles
27,563
27,563
6,981
Charge for period
6,981
20,582
3 of 3