Sportplan Ums Limited
Sportplan Ums Limited
Registered number: 11736347
Unaudited Financial Statements
For the Period 20 December 2018 to 31 May 2019
Sportplan Ums Limited
Unaudited Financial Statements
For the Period 20 December 2018 to 31 May 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Sportplan Ums Limited
Balance Sheet
As at
31 May 2019
Balance Sheet
Registered number:
11736347
For the period ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 May 2019 | |||
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| Notes | £ | £ | |
| FIXED ASSETS | |||
| Intangible Assets | 3 |
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| CURRENT ASSETS | |||
| Debtors | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (1,775) | ||
Page 1
Sportplan Ums Limited
Balance Sheet (continued)
As at
31 May 2019
Directors' responsibilities:
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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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Sportplan Ums Limited
Notes to the Financial Statements
For the Period 20 December 2018 to 31 May 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are UpMySport trademarks and URLs which includes WeTrain Brand and WeTrain.com. It is amortised to profit and loss account over its estimated economic life of 2 years.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 31 May 2019 | |
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| Directors |
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3.
Intangible Assets
| Other | |||
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| Cost | |||
| As at |
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| Additions |
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| Amortisation | |||
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| Provided during the period |
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| Net Book Value | |||
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4.
Debtors
| 31 May 2019 | |
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| £ | |
| Due within one year | |
| Other debtors |
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Page 3
Sportplan Ums Limited
Notes to the Financial Statements (continued)
For the Period 20 December 2018 to 31 May 2019
5.
Creditors: Amounts Falling Due Within One Year
| 31 May 2019 | |
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| £ | |
| Intercompany Loan |
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7.
General Information
Sportplan Ums Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11736347 . The registered office is 4 Grange Close, Bletchingley, Redhill, RH1 4LW.
Page 4