Premier Active Coaching Limited - Period Ending 2018-08-31

Premier Active Coaching Limited

Financial Statements

for the Year Ended

31 August 2018

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Premier Active Coaching Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Premier Active Coaching Limited

Company Information

Registered Number: 08530797

Directors

RA Clark TS Cox

Registered office

Suite 36 Lake View House Wilton Drive Warwick CV34 6RG

Accountants

Chamberlains (Accountancy & Taxation) Limited 8 Oakfield House 478 Station Road Dorridge Solihull West Midlands B93 8HE

Page 1

Premier Active Coaching Limited

(Registration number: 08530797)
Balance Sheet as at 31 August 2018

	2018 £	2017 £
Fixed assets	181	225
Current assets	15,172	20,269
Creditors: Amounts falling due within one year	(32,705)	(31,564)
Net current liabilities	(17,533)	(11,295)
Total assets less current liabilities	(17,352)	(11,070)
Accruals and deferred income	(875)	(875)
	(18,227)	(11,945)
Capital and reserves	(18,227)	(11,945)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 36 Lake View House
Wilton Drive
Warwick
CV34 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 31 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Premier Active Coaching Limited

(Registration number: 08530797)
Balance Sheet as at 31 August 2018

Approved and authorised by the Board on 31 May 2019 and signed on its behalf by:
 

.........................................

RA Clark

Director

Page 3