Total Sports 4 Kids Ltd - Period Ending 2016-01-31

Registration number: 07130762

Total Sports 4 Kids Ltd

Unaudited Abbreviated Accounts
 
for the Year Ended 31 January 2016

Gross Klein
5 St. John's Lane
London
EC1M 4BH

Total Sports 4 Kids Ltd

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Total Sports 4 Kids Ltd

(Registration number: 07130762)
Abbreviated Balance Sheet as at 31 January 2016

	Note	2016  £	2015  £
Current assets
Debtors		-	884
Cash at bank and in hand		9,477	5,856
		9,477	6,740
Creditors: Amounts falling due within one year		(4,174)	(3,746)
Total assets less current liabilities		5,303	2,994
Accruals and deferred income		(2,208)	(3,371)
Net assets/(liabilities)		3,095	(377)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		3,094	(378)
Shareholders funds/(deficit)		3,095	(377)

For the year ending 31 January 2016 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 24 October 2016 and signed on its behalf by:

.........................................
Mr Alan Douglas Edirisinghe
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Total Sports 4 Kids Ltd

Notes to the Abbreviated Accounts

1

Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1

Page 2