IRIS Accounts Production v20.1.5.71 11671612 Board of Directors 12.11.18 31.3.19 31.3.19 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 11671612 2018-11-11 11671612 2019-03-31 11671612 2018-11-12 2019-03-31 11671612 2018-11-11 11671612 ns15:EnglandWales 2018-11-12 2019-03-31 11671612 ns14:PoundSterling 2018-11-12 2019-03-31 11671612 ns10:Director1 2018-11-12 2019-03-31 11671612 ns10:PrivateLimitedCompanyLtd 2018-11-12 2019-03-31 11671612 ns10:SmallEntities 2018-11-12 2019-03-31 11671612 ns10:AuditExempt-NoAccountantsReport 2018-11-12 2019-03-31 11671612 ns10:SmallCompaniesRegimeForDirectorsReport 2018-11-12 2019-03-31 11671612 ns10:SmallCompaniesRegimeForAccounts 2018-11-12 2019-03-31 11671612 ns10:FullAccounts 2018-11-12 2019-03-31 11671612 1 2018-11-12 2019-03-31 11671612 ns10:Director2 2018-11-12 2019-03-31 11671612 ns10:Director3 2018-11-12 2019-03-31 11671612 ns10:RegisteredOffice 2018-11-12 2019-03-31 11671612 ns5:CurrentFinancialInstruments 2019-03-31 11671612 ns5:ShareCapital 2019-03-31 11671612 ns5:RetainedEarningsAccumulatedLosses 2019-03-31 11671612 ns5:IntangibleAssetsOtherThanGoodwill 2018-11-12 2019-03-31 11671612 ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-12 2019-03-31 11671612 ns5:IntangibleAssetsOtherThanGoodwill 2019-03-31
REGISTERED NUMBER: 11671612 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 NOVEMBER 2018 TO 31 MARCH 2019

FOR

FITPRO AUTHORITY CONSULTANTS LIMITED

FITPRO AUTHORITY CONSULTANTS LIMITED (REGISTERED NUMBER: 11671612)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 NOVEMBER 2018 TO 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FITPRO AUTHORITY CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 NOVEMBER 2018 TO 31 MARCH 2019







DIRECTORS: Z E Dubaic
S M Keefe
M Van Wyk





REGISTERED OFFICE: Regency Court
62-66 Deansgate
Manchester
M3 2EN





REGISTERED NUMBER: 11671612 (England and Wales)





ACCOUNTANTS: Sedulo Accountants Limited
Chartered Certified Accountants
62-66 Deansgate
Manchester
M3 2EN

FITPRO AUTHORITY CONSULTANTS LIMITED (REGISTERED NUMBER: 11671612)

BALANCE SHEET
31 MARCH 2019

Notes £    £   
FIXED ASSETS
Intangible assets 4 13,702

CURRENT ASSETS
Debtors 5 698
Cash at bank and in hand 6,902
7,600
CREDITORS
Amounts falling due within one year 6 21,498
NET CURRENT LIABILITIES (13,898 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(196

)

CAPITAL AND RESERVES
Called up share capital 300
Retained earnings (496 )
(196 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 October 2019 and were signed on its behalf by:





S M Keefe - Director


FITPRO AUTHORITY CONSULTANTS LIMITED (REGISTERED NUMBER: 11671612)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 NOVEMBER 2018 TO 31 MARCH 2019


1. STATUTORY INFORMATION

Fitpro Authority Consultants Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of five years.

FITPRO AUTHORITY CONSULTANTS LIMITED (REGISTERED NUMBER: 11671612)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 NOVEMBER 2018 TO 31 MARCH 2019


2. ACCOUNTING POLICIES - continued

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12
'Other Financial Instruments Issues' of FRS102 to all of its financial statements.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the
contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is
a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to
realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which includes debtors and cash and bank balances, are initially measured at transaction
price including transaction costs and are subsequently carried at amortised cost using the effective interest
method unless the arrangement constitutes a financing transaction, where the transaction is measured at present
value of the future receipts discounted at a market rate of interest. Financial asserts classified as receivable
within one year are not amortised.

Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of
the company after deducting all of its liabilities.

Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference
shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a
financing transaction, where the debt instrument is measured at the present value of the future payments
discounted at a market rate of interest. Financial liabilities classified as payable within one year are not
amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of
business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year
or less, if not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction
price and subsequently measured at amortised cost using the effective interest rate method.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.


FITPRO AUTHORITY CONSULTANTS LIMITED (REGISTERED NUMBER: 11671612)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 NOVEMBER 2018 TO 31 MARCH 2019


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 13,702
At 31 March 2019 13,702
NET BOOK VALUE
At 31 March 2019 13,702

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 698

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 20,748
Other creditors 750
21,498