Abbreviated Company Accounts - SPORTS COUNSELLORS LIMITED

SPORTS COUNSELLORS LIMITED - Company Information

06539240 SPORTS COUNSELLORS LIMITED 2013-09-30 false 2012-04-01 2013-09-30 true 06539240 2012-04-01 2013-09-30 06539240 2013-09-30 06539240 2012-03-31 06539240 uk-gaap-cd-bus:Director1 2012-04-01 2013-09-30 06539240 uk-gaap-cd-bus:Director2 2012-04-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 06539240

SPORTS COUNSELLORS LIMITED

Abbreviated Accounts

30 September 2013

SPORTS COUNSELLORS LIMITED Registered Number 06539240

Abbreviated Balance Sheet as at 30 September 2013

	Notes	30/09/2013	31/03/2012
		£	£
Fixed assets
Intangible assets	2	17,850	-
Tangible assets	3	3,585	-
		21,435	-
Current assets
Debtors		27,333	-
Cash at bank and in hand		17,771	100
		45,104	100
Creditors: amounts falling due within one year		(22,741)	-
Net current assets (liabilities)		22,363	100
Total assets less current liabilities		43,798	100
Total net assets (liabilities)		43,798	100
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		43,698	-
Shareholders' funds		43,798	100

For the year ending 30 September 2013 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2014

And signed on their behalf by:
Mr Simon N Cooper, Director

SPORTS COUNSELLORS LIMITED Registered Number 06539240

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 April 2012	-
Additions	21,000
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	21,000
Amortisation
At 1 April 2012	-
Charge for the year	3,150
On disposals	-
At 30 September 2013	3,150
Net book values
At 30 September 2013	17,850
At 31 March 2012	-

3Tangible fixed assets

	£
Cost
At 1 April 2012	-
Additions	4,250
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	4,250
Depreciation
At 1 April 2012	-
Charge for the year	665
On disposals	-
At 30 September 2013	665
Net book values
At 30 September 2013	3,585
At 31 March 2012	-

4Called Up Share Capital
Allotted, called up and fully paid:

	30/09/2013 £	31/03/2012 £
100 Ordinary shares of £1 each	100	100