Premier Active Coaching Limited - Period Ending 2020-08-31

Premier Active Coaching Limited - Period Ending 2020-08-31


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Premier Active Coaching Limited


Financial Statements

for the Year Ended

31 August 2020

 

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Premier Active Coaching Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Premier Active Coaching Limited

Company Information

Registered Number: 08530797

Directors

RA Clark

TS Cox

Registered office

Suite 36 Lake View House
Wilton Drive
Warwick
CV34 6RG

Accountants

Chamberlains (Accountancy & Taxation) Limited
8 Oakfield House
478 Station Road
Dorridge
Solihull
West Midlands
B93 8HE

 

Premier Active Coaching Limited

(Registration number: 08530797)
Balance Sheet as at 31 August 2020

2020
£

2019
£

Fixed assets

1,358

1,367

Current assets

79,872

41,212

Creditors: Amounts falling due within one year

(68,856)

(41,253)

Net current assets/(liabilities)

11,016

(41)

Total assets less current liabilities

12,374

1,326

Creditors: Amounts falling due after more than one year

(50,000)

-

Accruals and deferred income

(875)

(875)

 

(38,501)

451

Capital and reserves

(38,501)

451

1

General information

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

The address of its registered office is:
Suite 36 Lake View House
Wilton Drive
Warwick
CV34 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 31 August 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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 27 (2019 - 22).

 

Premier Active Coaching Limited

(Registration number: 08530797)
Balance Sheet as at 31 August 2020

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 31 August 2021 and signed on its behalf by:
 

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

RA Clark

Director