Abbreviated Company Accounts - CONCESSION SPORTS LTD

Abbreviated Company Accounts - CONCESSION SPORTS LTD


Registered Number 07043750

CONCESSION SPORTS LTD

Abbreviated Accounts

31 December 2013

CONCESSION SPORTS LTD Registered Number 07043750

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 6,116 7,820
Cash at bank and in hand 4,840 16,300
10,956 24,120
Creditors: amounts falling due within one year (12,297) (22,762)
Net current assets (liabilities) (1,341) 1,358
Total assets less current liabilities (1,341) 1,358
Total net assets (liabilities) (1,341) 1,358
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,342) 1,357
Shareholders' funds (1,341) 1,358
  • For the year ending 31 December 2013 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 15 September 2014

And signed on their behalf by:
Graeme Stevens, Director

CONCESSION SPORTS LTD Registered Number 07043750

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.