2016-02-01 09378569 2017-01-31 09378569 2016-02-01 2017-01-31 09378569 2016-01-31 09378569 2015-01-08 2016-01-31 09378569 uk-core:WithinOneYear 2016-01-31 09378569 uk-core:WithinOneYear 2017-01-31 09378569 uk-core:ShareCapital 2017-01-31 09378569 uk-core:ShareCapital 2016-01-31 09378569 uk-core:RetainedEarningsAccumulatedLosses 2017-01-31 09378569 uk-core:RetainedEarningsAccumulatedLosses 2016-01-31 09378569 uk-bus:Director1 2016-02-01 2017-01-31 09378569 uk-core:MotorCars 2016-02-01 2017-01-31 iso4217:GBP 09378569 uk-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 09378569 uk-bus:FRS102 2016-02-01 2017-01-31 09378569 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 09378569 uk-bus:FullAccounts 2016-02-01 2017-01-31
Lifestyle Club Limited
Registered Number : 09378569
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2017
Lifestyle Club Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 January 2017
Lifestyle Club Limited
Statement of Financial Position
Registered Number :
09378569
£
£
2016
2017
Notes
Fixed assets
Property , plant and equipment
13,601
20,582
2
13,601
20,582
Current assets
3,990
Cash and cash equivalents
1,992
1,992
3,990
Trade and other payables : amounts falling due within one year
(47,847)
(48,048)
3
(43,857)
(46,056)
Net current liabilities
Total assets less current liabilities
(32,455)
(23,275)
(32,455)
Net liabilities
(23,275)
Capital and reserves
Called up share capital
200
200
Retained earnings
(32,655)
(23,475)
(32,455)
(23,275)
Shareholders' funds
For the year ended 31 January 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 .
In accordance with Section 444 of the Companies Act 2006 , the Income Statement has not been delivered .
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Gian Paolo Aliatis Director
These financial statements were approved and authorised for issue by the Board on 15 March 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2017
Lifestyle Club Limited
Notes to the Financial Statements
Statutory Information
Lifestyle Club Limited is a private limited company , limited by shares , domiciled in England and Wales , registration number
09378569 .
Registered address :
95 Mortimer Street
London
W1W 7ST
The presentation currency is £ sterling .
1 . Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ' The Financial Reporting Standard applicable in the UK and Republic of Ireland ' and the Companies Act 2006 . The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets .
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
25 Straight line
Motor vehicles
2 . Property , plant and equipment
Motor vehicles
£
Cost or valuation
At 01 February 2016
27,563
At 31 January 2017
27,563
Provision for depreciation and impairment
At 01 February 2016
6,981
Charge for year
6,981
At 31 January 2017
13,962
At 31 January 2017
Net book value
13,601
At 31 January 2016
20,582
2 of 3
5
For the year ended 31 January 2017
Lifestyle Club Limited
Notes to the Financial Statements Continued
3 . Trade and other payables : amounts falling due within one year
2016
2017
£
£
Trade creditors
-
(1)
Other creditors
48,048
47,848
48,048
47,847
3 of 3