Accounts Submission

Accounts Submission

THE SCOTTISH KARATE GOVERNING BODY - Company Information

Print Friendly Version

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Company Registration Number:
SC270068 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Company Information

for the Period Ended 31 March 2020




Director: T Connell
J A Miller
P Giannandrea
C MacLean
S J Miller
K Bonar
J Ross
G Bonar
Registered office: The Ca'D'Oro
45 Gordon Street
Glasgow
GB-SCT
G1 3PE
Company Registration Number: SC270068 (Scotland)

Page 3

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The promotion and development of the sport of karate and traditional karate in Scotland.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
T Connell
J A Miller
P Giannandrea
C MacLean
S J Miller
K Bonar
J Ross
G Bonar

This report was approved by the board of directors on 31 July 2020
And Signed On Behalf Of The Board By:

Name: J A Miller
Status: Director

Page 4

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Balance sheet

As at 31 March 2020


2020
£
2019
£
FixedAssets: 290 579
Current assets: 82,448 70,849
Creditors: amounts falling due within one year: ( 33,258 ) ( 25,579 )
Net current assets (liabilities): 49,190 45,270
Total assets less current liabilities: 49,480 45,849
Total net assets (liabilities): 49,480 45,849
Reserves: 49,480 45,849

Page 5

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2020 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 31 July 2020
And Signed On Behalf Of The Board By:

Name: J A Miller
Status: Director

The notes form part of these financial statements

Page 6

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

Page 7

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 8