Abbreviated Company Accounts - SPORTS EDUCATION DEVELOPMENT LTD

SPORTS EDUCATION DEVELOPMENT LTD - Company Information

04095590 SPORTS EDUCATION DEVELOPMENT LTD 2014-10-31 false 2013-11-01 2014-10-31 true 04095590 2013-11-01 2014-10-31 04095590 2014-10-31 04095590 2013-10-31 04095590 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04095590 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04095590

SPORTS EDUCATION DEVELOPMENT LTD

Abbreviated Accounts

31 October 2014

SPORTS EDUCATION DEVELOPMENT LTD Registered Number 04095590

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	18,288	17,281
		18,288	17,281
Current assets
Debtors		6,611	6,109
Cash at bank and in hand		8,902	6,737
		15,513	12,846
Creditors: amounts falling due within one year		(9,978)	(6,524)
Net current assets (liabilities)		5,535	6,322
Total assets less current liabilities		23,823	23,603
Total net assets (liabilities)		23,823	23,603
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		23,822	23,602
Shareholders' funds		23,823	23,603

For the year ending 31 October 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2015

And signed on their behalf by:
Francis Dwane, Director

SPORTS EDUCATION DEVELOPMENT LTD Registered Number 04095590

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Fixtures & Fittings - 25% reducing balance
Equipment - 25% reducing balance
Office equipmennt - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	43,371
Additions	4,547
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	47,918
Depreciation
At 1 November 2013	26,090
Charge for the year	3,540
On disposals	-
At 31 October 2014	29,630
Net book values
At 31 October 2014	18,288
At 31 October 2013	17,281

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000