Elite Community Coaching (UK) Limited

Elite Community Coaching (UK) Limited

ELITE COMMUNITY COACHING (UK) LIMITED - Company Information

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1 December 2018 false No description of principal activity Taxfiler 2020.7 06740974business:PrivateLimitedCompanyLtd2018-12-012019-11-30 067409742018-11-30 067409742018-12-012019-11-30 06740974business:AuditExempt-NoAccountantsReport2018-12-012019-11-30 06740974business:AbridgedAccounts2018-12-012019-11-30 067409742019-11-30 06740974business:Director12018-12-012019-11-30 06740974business:RegisteredOffice2018-12-012019-11-30 067409742018-11-30 06740974core:WithinOneYear2019-11-30 06740974core:WithinOneYear2018-11-30 06740974core:ShareCapital2019-11-30 06740974core:ShareCapital2018-11-30 06740974core:RetainedEarningsAccumulatedLosses2019-11-30 06740974core:RetainedEarningsAccumulatedLosses2018-11-30 06740974business:SmallEntities2018-12-012019-11-30 06740974countries:EnglandWales2018-12-012019-11-30 06740974core:MotorVehicles2018-12-012019-11-30 06740974core:ComputerEquipment2018-12-012019-11-30 067409742017-12-012018-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06740974 (England and Wales)
Elite Community Coaching (UK) Limited Unaudited accounts for the year ended 30 November 2019
Elite Community Coaching (UK) Limited Unaudited accounts Contents
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Elite Community Coaching (UK) Limited Company Information for the year ended 30 November 2019
Director
Michael Everitt
Company Number
06740974 (England and Wales)
Registered Office
INGLES MANOR CASTLE HILL AVENUE FOLKESTONE KENT CT20 2RD
Accountants
Marc Brazier Ingles Manor Castle Hill Avenue Folkestone Kent CT20 2RD
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Elite Community Coaching (UK) Limited Statement of financial position as at 30 November 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,635 
6,149 
Investments
2,500 
2,500 
7,135 
8,649 
Current assets
Debtors
19,045 
16,880 
Cash at bank and in hand
75,402 
70,430 
94,447 
87,310 
Creditors: amounts falling due within one year
(3,182)
(9,931)
Net current assets
91,265 
77,379 
Net assets
98,400 
86,028 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,399 
86,027 
Shareholders' funds
98,400 
86,028 
For the year ending 30 November 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
The financial statements were approved by the Board and authorised for issue on 9 June 2020 and were signed on its behalf by
Michael Everitt Director Company Registration No. 06740974
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Elite Community Coaching (UK) Limited Notes to the Accounts for the year ended 30 November 2019
1
Statutory information
Elite Community Coaching (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06740974. The registered office is INGLES MANOR, CASTLE HILL AVENUE, FOLKESTONE, KENT, CT20 2RD.
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:
Motor vehicles
25% RB
Computer equipment
20% RB
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2018
15,703 
At 30 November 2019
15,703 
Depreciation
At 1 December 2018
9,554 
Charge for the year
1,514 
At 30 November 2019
11,068 
Net book value
At 30 November 2019
4,635 
At 30 November 2018
6,149 
5
Average number of employees
During the year the average number of employees was 0 (2018: 15).
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