Accounts Submission

Accounts Submission

PRO FOOTBALL MANAGEMENT LTD - Company Information

Print Friendly Version

PRO FOOTBALL MANAGEMENT LTD

Company Registration Number:
10121722 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2019

(Dormant)

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

PRO FOOTBALL MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

PRO FOOTBALL MANAGEMENT LTD

Company Information

for the Period Ended 30 April 2019




Director: Muideen Lawal
Registered office: 28a
28a Satanita Road
Westcliff-On-Sea
Essex
England
SS0 8DE
Company Registration Number: 10121722 (England and Wales)

Page 3

PRO FOOTBALL MANAGEMENT LTD

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
Muideen Lawal

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 January 2020
And Signed On Behalf Of The Board By:

Name: Muideen Lawal
Status: Director

Page 4

PRO FOOTBALL MANAGEMENT LTD

Balance sheet

As at 30 April 2019


Notes
2019
£
2018
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 100 100
Total fixed assets: 100 100
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

Page 5

PRO FOOTBALL MANAGEMENT LTD

Balance sheet continued

As at 30 April 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 January 2020
And Signed On Behalf Of The Board By:

Name: Muideen Lawal
Status: Director

The notes form part of these financial statements

Page 6

PRO FOOTBALL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 7

PRO FOOTBALL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Intangible assets

Other Total
Cost £ £
At 01 May 2018 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2019 - -
Amortisation
Amortisation at 01 May 2018 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2019 - -
Net book value
Net book value at 30 April 2019 - -
Net book value at 30 April 2018 - -

The company didn’t trade in the period.

Page 8

PRO FOOTBALL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2018 100 100
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2019 100 100
Depreciation
At 01 May 2018 0 0
Charge for year - -
On disposals (0) (0)
Other adjustments - -
At 30 April 2019 0 0
Net book value
At 30 April 2019 100 100
At 30 April 2018 100 100

The company didn’t trade in the period

Page 9

PRO FOOTBALL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

4. Debtors


2019
£
2018
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

The company didn’t trade in the period

Page 10

PRO FOOTBALL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

5.Creditors: amounts falling due within one year note


2019
£
2018
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

The company didn’t trade in the period

Page 11

PRO FOOTBALL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

6.Creditors: amounts falling due after more than one year


2019
£
2018
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 12