SPORTS EDUCATION DEVELOPMENT LTD Accounts filed on 31-10-2015

SPORTS EDUCATION DEVELOPMENT LTD - Company Information

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SPORTS EDUCATION DEVELOPMENT LTD

Company Registration Number:
04095590 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		Francis Dwane
		Don Melborne



Company secretary:		Francis Dwane



Registered office:		24 Terry Drive Walmley
		Sutton Coldfield

		West Midlands

		B76 2PT




Company Registration Number:		04095590 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	15,537	18,288
Total fixed assets:		15,537	18,288
Current assets
Debtors:		4,567	6,611
Cash at bank and in hand:		4,858	8,902
Total current assets:		9,425	15,513
Creditors
Creditors: amounts falling due within one year		5,521	9,978
Net current assets (liabilities):		3,904	5,535
Total assets less current liabilities:		19,441	23,823
Total net assets (liabilities):		19,441	23,823

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		19,440	23,822
Total shareholders funds:		19,441	23,823

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Francis Dwane
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Freehold Property - 4% Reducing Balance Fixtures & Fittings - 25% reducing balance Equipment - 25% reducing balance Office equipmennt - 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

2. Tangible assets

	Total
Cost	£
At 01st November 2014:	47,918
At 31st October 2015:	47,918
Depreciation
At 01st November 2014:	29,630
Charge for year:	2,751
At 31st October 2015:	32,381
Net book value
At 31st October 2015:	15,537
At 31st October 2014:	18,288

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

SPORTS EDUCATION DEVELOPMENT LTD Accounts filed on 31-10-2015