Hybrid Sports Medicine Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09111140 (England and Wales)

HYBRID SPORTS MEDICINE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

11,955

10,340

Cash at bank

1,439

23,342

13,394

33,682

CREDITORS

Amounts falling due within one year

5

13,255

19,066

NET CURRENT ASSETS

139

14,616

TOTAL ASSETS LESS CURRENT LIABILITIES

139

14,616

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

39

14,516

SHAREHOLDERS' FUNDS

139

14,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2020 and were signed on its behalf by:

Dr P D Williams - Director

1.	STATUTORY INFORMATION

Hybrid Sports Medicine Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

09111140

Registered office:

108 Stanwell Road

Penarth

Cardiff

CF64 3LP

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the historical cost basis of accounting.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade debtors

11,955

10,340

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade creditors

155

615

Taxation and social security

10,678

16,980

Other creditors

2,422

1,471

13,255

19,066

6.	RELATED PARTY DISCLOSURES

The directors charge the company a rent for the use of the registered office premises. This is shown

separately in the profit and loss account.

Monies were owed to the directors at the end of the period amounting to £1,436 (2019 £747) The

balances are included within creditors payable in under one year.

The company is under the control of the directors who own 100% of the issued share capital.