BATTERSEA IRONSIDES SPORTS OPERATIONS LIMITED

BATTERSEA IRONSIDES SPORTS OPERATIONS LIMITED

BATTERSEA IRONSIDES SPORTS OPERATIONS LIMITED - Company Information

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1 January 2018 false No description of principal activity Taxfiler 2019.10.Web 09369674business:PrivateLimitedCompanyLtd2018-01-012018-12-31 093696742017-12-31 093696742018-01-012018-12-31 09369674business:AuditExempt-NoAccountantsReport2018-01-012018-12-31 09369674business:FullAccounts2018-01-012018-12-31 093696742018-12-31 09369674business:Director12018-01-012018-12-31 09369674business:RegisteredOffice2018-01-012018-12-31 09369674core:WithinOneYear2018-12-31 09369674core:AfterOneYear2018-12-31 09369674core:RetainedEarningsAccumulatedLosses2018-12-31 09369674business:SmallEntities2018-01-012018-12-31 09369674countries:EnglandWales2018-01-012018-12-31 09369674core:PlantMachinery2017-12-31 09369674core:PlantMachinery2018-01-012018-12-31 09369674core:PlantMachinery2018-12-31 09369674core:WithinOneYear2018-01-012018-12-31 09369674core:AfterOneYear2018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09369674 (England and Wales)
BATTERSEA IRONSIDES SPORTS OPERATIONS LIMITED Unaudited accounts for the year ended 31 December 2018
BATTERSEA IRONSIDES SPORTS OPERATIONS LIMITED Unaudited accounts Contents
Page
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BATTERSEA IRONSIDES SPORTS OPERATIONS LIMITED Company Information for the year ended 31 December 2018
Director
Philip John Anthony WRIGHT
Company Number
09369674 (England and Wales)
Registered Office
OPENVIEW BURNTWOOD LANE LONDON SW17 0AW
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BATTERSEA IRONSIDES SPORTS OPERATIONS LIMITED Statement of financial position as at 31 December 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
4
304,430 
Current assets
Debtors
5
35,124 
Cash at bank and in hand
7,989 
43,113 
Creditors: amounts falling due within one year
6
(90,431)
Net current liabilities
(47,318)
Total assets less current liabilities
257,112 
Creditors: amounts falling due after more than one year
7
(278,942)
Net liabilities
(21,830)
Capital and reserves
Profit and loss account
(21,830)
Shareholders' funds
(21,830)
For the year ending 31 December 2018 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 November 2019.
Philip John Anthony WRIGHT Director Company Registration No. 09369674
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BATTERSEA IRONSIDES SPORTS OPERATIONS LIMITED Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
BATTERSEA IRONSIDES SPORTS OPERATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09369674. The registered office is OPENVIEW, BURNTWOOD LANE, LONDON, SW17 0AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2018
- 
Additions
330,699 
At 31 December 2018
330,699 
Depreciation
Charge for the year
26,269 
At 31 December 2018
26,269 
Net book value
At 31 December 2018
304,430 
5
Debtors
2018 
£ 
Trade debtors
13,452 
Other debtors
21,672 
35,124 
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BATTERSEA IRONSIDES SPORTS OPERATIONS LIMITED Notes to the Accounts for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
54,226 
Taxes and social security
2,581 
Other creditors
15,000 
Accruals
18,624 
90,431 
Other creditors of £15,000 represents a private loan at no interest.
7
Creditors: amounts falling due after more than one year
2018 
£ 
Other creditors
278,942 
Other creditors of £ 278,942 represents a private loan at no interest.
8
Average number of employees
During the year the average number of employees was 0.
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