SYT Coaching and Development Ltd - Limited company accounts 11.3
SYT Coaching and Development Ltd - Limited company accounts 11.3
| REGISTERED NUMBER: |
| Report of the Director and |
| Unaudited Financial Statements for the Year Ended 31 January 2016 |
| for |
| SYT Coaching and Development Ltd |
| SYT Coaching and Development Ltd (Registered number: SC259639) |
| Contents of the Financial Statements |
| for the Year Ended 31 January 2016 |
| Page |
| Company Information | 1 |
| Report of the Director | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| SYT Coaching and Development Ltd |
| Company Information |
| for the Year Ended 31 January 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| SYT Coaching and Development Ltd (Registered number: SC259639) |
| Report of the Director |
| for the Year Ended 31 January 2016 |
| The director presents his report with the financial statements of the company for the year ended 31 January 2016. |
| PRINCIPAL ACTIVITY |
| The principal activity of the company in the year under review was that of coaching and development. |
| DIRECTOR |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
| to small companies. |
| ON BEHALF OF THE BOARD: |
| SYT Coaching and Development Ltd (Registered number: SC259639) |
| Profit and Loss Account |
| for the Year Ended 31 January 2016 |
| 31.1.16 | 31.1.15 |
| Notes | £ | £ |
| TURNOVER |
| Cost of sales |
| GROSS PROFIT |
| Administrative expenses |
| OPERATING PROFIT | 2 |
| Interest receivable and similar income |
| PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
| Tax on profit on ordinary activities | 3 |
| PROFIT FOR THE FINANCIAL YEAR |
| SYT Coaching and Development Ltd (Registered number: SC259639) |
| Balance Sheet |
| 31 January 2016 |
| 31.1.16 | 31.1.15 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Profit and loss account | 8 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 were approved by the director on |
| SYT Coaching and Development Ltd (Registered number: SC259639) |
| Notes to the Financial Statements |
| for the Year Ended 31 January 2016 |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | OPERATING PROFIT |
| The operating profit is stated after charging: |
| 31.1.16 | 31.1.15 |
| £ | £ |
| Director's remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| The tax charge on the profit on ordinary activities for the year was as follows: |
| 31.1.16 | 31.1.15 |
| £ | £ |
| Current tax: |
| UK corporation tax |
| Tax on profit on ordinary activities |
| UK corporation tax has been charged at |
| 4. | DIVIDENDS |
| 31.1.16 | 31.1.15 |
| £ | £ |
| Ordinary shares of £1 each |
| Final | 25,500 | 27,000 |
| SYT Coaching and Development Ltd (Registered number: SC259639) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 January 2016 |
| 5. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 1 February 2015 |
| and 31 January 2016 |
| DEPRECIATION |
| At 1 February 2015 |
| and 31 January 2016 |
| NET BOOK VALUE |
| At 31 January 2016 |
| At 31 January 2015 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.1.16 | 31.1.15 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.16 | 31.1.15 |
| value: | £ | £ |
| Ordinary | £1 |
| 8. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 February 2015 |
| Profit for the year |
| Dividends | ( |
) |
| At 31 January 2016 |