Physical Activity & Sports Specialists Limited - Period Ending 2020-08-31

Physical Activity & Sports Specialists Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Physical Activity & Sports Specialists Limited

(Registration number: 08709516)
Balance Sheet as at 31 August 2020

	2020 £	2019 £
Fixed assets	1,903	3,553
Current assets	87,486	89,016
Prepayments and accrued income	1,140	1,140
Creditors: Amounts falling due within one year	(26,475)	(36,070)
Net current assets	62,151	54,086
Total assets less current liabilities	64,054	57,639
Accruals and deferred income	(2,834)	(2,189)
	61,220	55,450
Capital and reserves	61,220	55,450

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 May 2021 and signed on its behalf by:
 

.........................................

Miss Laura Marie Rookard
Director

Physical Activity & Sports Specialists Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 28 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2019 - 13).