Abbreviated Company Accounts - PROSPERITY SPORTS MANAGEMENT LIMITED

PROSPERITY BROKERS LIMITED - Company Information

06984964 PROSPERITY SPORTS MANAGEMENT LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 06984964 2014-09-01 2015-08-31 06984964 2015-08-31 06984964 2014-08-31 06984964 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06984964 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 06984964

PROSPERITY SPORTS MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2015

PROSPERITY SPORTS MANAGEMENT LIMITED Registered Number 06984964

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	26,836	30,698
		26,836	30,698
Current assets
Cash at bank and in hand		1,000	41,009
		1,000	41,009
Net current assets (liabilities)		1,000	41,009
Total assets less current liabilities		27,836	71,707
Creditors: amounts falling due after more than one year		(26,526)	(65,966)
Total net assets (liabilities)		1,310	5,741
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,210	5,641
Shareholders' funds		1,310	5,741

For the year ending 31 August 2015 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 6 April 2016

And signed on their behalf by:
E Smethurst, Director

PROSPERITY SPORTS MANAGEMENT LIMITED Registered Number 06984964

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	59,128
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	59,128
Depreciation
At 1 September 2014	28,430
Charge for the year	3,862
On disposals	-
At 31 August 2015	32,292
Net book values
At 31 August 2015	26,836
At 31 August 2014	30,698

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100