EDSTART_SPORTS_COACHING_L - Accounts
EDSTART_SPORTS_COACHING_L - Accounts
Company Registration No. 08861564 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(3,800 )
Total assets less current liabilities
(2,775 )
Capital and reserves
Called up share capital
2
Profit and loss account
(2,875 )
Shareholders' deficiency
(2,775 )
Director's responsibilities:
-
-
Approved by the Board for issue on 23 October 2015
Director
Company Registration No. 08861564
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The director considers it appropriate to prepare the accounts on a going concern basis due to his continued financial support.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Share capital
2015
£
Allotted, called up and fully paid
100 ordinary shares of £1 each were issued at par upon incorporation.