Sportradar UK Limited - Abbreviated accounts 16.1

Sportradar UK Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06891580 (England and Wales)















Abbreviated Unaudited Accounts For The Year Ended 31 December 2015

for

Sportradar UK Limited

Sportradar UK Limited (Registered number: 06891580)

Contents of the Abbreviated Accounts
For The Year Ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Sportradar UK Limited

Company Information
For The Year Ended 31 December 2015







DIRECTORS: A Krannich
D. P. Small
D. R. W. Lampitt





SECRETARY:





REGISTERED OFFICE: 3rd Floor
8 Old Jewry
London
EC2R 8DN





REGISTERED NUMBER: 06891580 (England and Wales)





ACCOUNTANTS: Ashwells Associates Limited
Chartered Certified Accountants
54a Church Road
Ashford
Middlesex
TW15 2TS

Sportradar UK Limited (Registered number: 06891580)

Abbreviated Balance Sheet
31 December 2015

31/12/15 31/12/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 76,156 65,262

CURRENT ASSETS
Debtors 114,914 140,113
Prepayments and accrued income 56,148 51,996
Cash at bank 354,127 228,714
525,189 420,823
CREDITORS
Amounts falling due within one year 601,344 486,084
NET CURRENT LIABILITIES (76,155 ) (65,261 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 3 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 April 2016 and were signed on its behalf by:



A Krannich - Director D. P. Small - Director



D. R. W. Lampitt - Director


Sportradar UK Limited (Registered number: 06891580)

Notes to the Abbreviated Accounts
For The Year Ended 31 December 2015


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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 190,410
Additions 44,578
At 31 December 2015 234,988
DEPRECIATION
At 1 January 2015 125,148
Charge for year 33,684
At 31 December 2015 158,832
NET BOOK VALUE
At 31 December 2015 76,156
At 31 December 2014 65,262

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/15 31/12/14
value: £    £   
1 Ordinary 1 1 1

Sportradar UK Limited

Report of the Accountants to the Directors of
Sportradar UK Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashwells Associates Limited
Chartered Certified Accountants
54a Church Road
Ashford
Middlesex
TW15 2TS


Date: .............................................