Clique Sports Management Limited - Accounts to registrar - small 16.1

REGISTERED NUMBER: 07979011 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2016

for

Clique Sports Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Business Unusual Limited

O Olateru-olagbegi

SECRETARY:

O Olateru-olagbegi

REGISTERED OFFICE:

Victoria House

18 Dalston Gardens

Stanmore

Middlesex

HA7 1BU

REGISTERED NUMBER:

07979011 (England and Wales)

ACCOUNTANTS:

Ross Kit & Co Limited

Victoria House

18 Dalston Gardens

Stanmore

Middlesex

HA7 1BU

CURRENT ASSETS

Cash in hand

2

2

CREDITORS

Amounts falling due within one year

2

790

-

NET CURRENT (LIABILITIES)/ASSETS

(788

)

2

TOTAL ASSETS LESS CURRENT LIABILITIES

(788

)

2

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

4

(790

)

-

SHAREHOLDERS' FUNDS

(788

)

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 May 2016 and were signed on its behalf by:

Business Unusual Limited - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.16

30.4.15

£

£

Other creditors

790

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

2

Ordinary

1

2

2

4.

RESERVES

Profit

and loss

account

£

Deficit for the year

(790

)

At 30 April 2016

(790

)