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HAMID TAVASSOLY COACHING LTD - Company Information

Company Accounts and Tax Online 08186610 Board of Directors 1.9.18 31.8.19 31.8.19 false iso4217:GBP xbrli:pure 08186610 2017-09-01 2018-08-31 08186610 2019-08-31 08186610 2018-09-01 2019-08-31 08186610 2018-08-31 08186610 countries:EnglandWales 2018-09-01 2019-08-31 08186610 curr:PoundSterling 2018-09-01 2019-08-31 08186610 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 08186610 uk-bus:Micro-entities 2018-09-01 2019-08-31 08186610 uk-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 08186610 uk-bus:FullAccounts 2018-09-01 2019-08-31 08186610 uk-bus:RegisteredOffice 2018-09-01 2019-08-31 08186610 uk-bus:Director1 2018-09-01 2019-08-31 08186610 uk-bus:Director1 2018-09-01 08186610 uk-bus:Director1 2019-08-31 08186610 uk-bus:CompanySecretary1 2018-09-01 2019-08-31 08186610 core:AfterOneYear 2019-08-31 08186610 core:AfterOneYear 2018-08-31 08186610 core:WithinOneYear 2019-08-31 08186610 core:WithinOneYear 2018-08-31 08186610 core:WithinOneYear 2018-09-01 2019-08-31 08186610 core:AfterOneYear 2019-08-31 08186610 core:AfterOneYear 2018-08-31 08186610 core:AfterOneYear 2018-09-01 2019-08-31 08186610 core:ShareCapital 2019-08-31 08186610 core:ShareCapital 2018-08-31 08186610 core:RevaluationReserve 2019-08-31 08186610 core:RevaluationReserve 2018-08-31 08186610 core:RetainedEarningsAccumulatedLosses 2019-08-31 08186610 core:RetainedEarningsAccumulatedLosses 2018-08-31 08186610 1 2018-09-01 2019-08-31

Company Registration Number:
08186610 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Contents of the Financial Statements

for the Period Ended 31 August 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 August 2019

The directors present their report with the financial statements of the company for the period ended 31 August 2019

Principal Activities

The company's principal activity during the year was coach to various bodies.

Political and charitable donations

None where made

Company policy on the employment of disabled persons

People are hired on skills & other than adaptations the may be made due to disability there is no discrimination

Directors

The directors shown below have held office during the whole of the period from 01 September 2018 to 31 August 2019
Hamid Tavassoly

Secretary
Karen Tavassoly

This report was approved by the board of directors on 18 May 2020
And Signed On Behalf Of The Board By:

Name: Hamid Tavassoly
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2019

	2019 £	2018 £
Turnover	4,764	3,130
Other charges	(7,622)	(4,745)
Profit or (Loss) for Period	(2,858)	(1,615)

Balance sheet

As at 31 August 2019

	2019 £	2018 £
FixedAssets:	474	490
Current assets:	2,303	2,803
Net current assets (liabilities):	2,303	2,803
Total assets less current liabilities:	2,777	3,293
Creditors: amounts falling due after more than one year:	( 4,999 )	( 2,657 )
Total net assets (liabilities):	( 2,222 )	636
Capital and reserves:	( 2,222 )	636

Balance sheet continued

For the year ending 31 August 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 May 2020
And Signed On Behalf Of The Board By:

Name: Hamid Tavassoly
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

2. Off balance sheet disclosure

No

Director:		Hamid Tavassoly


Secretary:		Karen Tavassoly


Registered office:		Pinehurst Dean Oak Lane Leigh Reigate Surrey RH2 8PZ


Company Registration Number:		08186610 (England and Wales)

Accounts Submission