Sport First Agency Limited - Accounts


Registered number
06764442
Sport First Agency Limited
Report and Unaudited Accounts
31 December 2015
Sport First Agency Limited
Report and accounts
Contents
Page
Company information 1
Director's report 2
Chartered Accountants' report 3
Balance sheet 4
Notes to the accounts 5
Sport First Agency Limited
Company Information
Director
Mr A D H Black
Accountants
Reid Moffat
15 Niffany Gardens
Skipton
North Yorkshire
BD23 1SZ
Registered number
06764442
Sport First Agency Limited
Registered number: 06764442
Director's Report
The director presents his report and accounts for the year ended 31 December 2015.
Principal activities
The company is dormant and has not traded during either year.
Directors
The following persons served as directors during the year:
Mr A D H Black
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 17 February 2016 and signed on its behalf.
Mr A D H Black
Director
Sport First Agency Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sport First Agency Limited for the year ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sport First Agency Limited for the year ended 31 December 2015 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Reid Moffat
Chartered Accountants
15 Niffany Gardens
Skipton
North Yorkshire
BD23 1SZ
17 February 2016
Sport First Agency Limited
Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 1 1
Net current assets 1 1
Net assets 1 1
Capital and reserves
Called up share capital 2 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr A D H Black
Director
Approved by the board on 17 February 2016
Sport First Agency Limited
Notes to the Accounts
for the year ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
3 Dormant status
The company was dormant throughout the year ended 31st December 2013. The company has not traded during the current and previous year. During either year the company received no income and incurred no expenditure and therefore made neither a profit or a loss
4 Related party transactions
The company was under the control of Mr A D H Black throughout the current and previous year.
Sport First Agency Limited 06764442 true 0 false 2015-01-01 2015-12-31 2015-12-31 06764442 uk-bus:OrdinaryShareClass1 2014-12-31 06764442 2015-01-01 2015-12-31 06764442 uk-bus:Director1 2015-01-01 2015-12-31 06764442 uk-bus:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 06764442 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 06764442 2015-12-31 06764442 uk-bus:OrdinaryShareClass1 2015-12-31 06764442 2014-12-31 iso4217:GBP xbrli:shares