TOTS COACHING LIMITED

TOTS COACHING LIMITED - Company Information

true true 1 August 2015 31 July 2016 31 July 2016 true false 09121622 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09121622 2015-07-31 09121622 2016-07-31 09121622 2015-08-01 2016-07-31 09121622 uk-gaap:RestatedAmount 2015-07-31 09121622 uk-gaap:RestatedAmount 2016-07-31 09121622 uk-gaap:NetGoodwill 2015-07-31 09121622 uk-gaap:NetGoodwill 2016-07-31 09121622 uk-gaap:NetGoodwill 2015-08-01 2016-07-31 09121622 uk-gaap:OtherIntangibleFixedAssets 2015-08-01 2016-07-31 09121622 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 09121622 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-07-31 09121622 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 09121622 uk-gaap:DevelopmentCosts 2015-07-31 09121622 uk-gaap:DevelopmentCosts 2016-07-31 09121622 uk-gaap:DevelopmentCosts 2015-08-01 2016-07-31 09121622 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 09121622 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-01 2016-07-31 09121622 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-07-31 09121622 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-08-01 2016-07-31 09121622 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-07-31 09121622 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-07-31 09121622 uk-gaap:PlantMachinery 2015-08-01 2016-07-31 09121622 uk-gaap:PlantMachinery 2015-07-31 09121622 uk-gaap:PlantMachinery 2016-07-31 09121622 uk-gaap:Vehicles 2015-08-01 2016-07-31 09121622 uk-gaap:Vehicles 2015-07-31 09121622 uk-gaap:Vehicles 2016-07-31 09121622 uk-gaap:FixturesFittings 2015-08-01 2016-07-31 09121622 uk-gaap:FixturesFittings 2015-07-31 09121622 uk-gaap:FixturesFittings 2016-07-31 09121622 uk-gaap:ComputerEquipment 2015-08-01 2016-07-31 09121622 uk-gaap:ComputerEquipment 2015-07-31 09121622 uk-gaap:ComputerEquipment 2016-07-31 09121622 uk-gaap:SharesListedFixedAssetInvestments 2015-07-31 09121622 uk-gaap:SharesListedFixedAssetInvestments 2015-08-01 2016-07-31 09121622 uk-gaap:SharesListedFixedAssetInvestments 2016-07-31 09121622 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-07-31 09121622 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-08-01 2016-07-31 09121622 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-07-31 09121622 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-07-31 09121622 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-08-01 2016-07-31 09121622 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-07-31 09121622 uk-gaap:ProvisionsForBadDebts 2015-07-31 09121622 uk-gaap:ProvisionsForBadDebts 2015-08-01 2016-07-31 09121622 uk-gaap:ProvisionsForBadDebts 2016-07-31 09121622 uk-gaap:ProvisionsForDeferredTaxation 2015-07-31 09121622 uk-gaap:ProvisionsForDeferredTaxation 2015-08-01 2016-07-31 09121622 uk-gaap:ProvisionsForDeferredTaxation 2016-07-31 09121622 uk-gaap:OtherProvisions 2015-07-31 09121622 uk-gaap:OtherProvisions 2015-08-01 2016-07-31 09121622 uk-gaap:OtherProvisions 2016-07-31 09121622 uk-gaap:WithinOneYear 2015-07-31 09121622 uk-gaap:WithinOneYear 2015-08-01 2016-07-31 09121622 uk-gaap:WithinOneYear 2016-07-31 09121622 uk-gaap:AfterOneYear 2015-07-31 09121622 uk-gaap:AfterOneYear 2015-08-01 2016-07-31 09121622 uk-gaap:AfterOneYear 2016-07-31 09121622 uk-bus:AllOrdinaryShares 2016-07-31 09121622 uk-bus:AllOrdinaryShares 2015-07-31 09121622 uk-bus:OrdinaryShareClass1 2016-07-31 09121622 uk-bus:OrdinaryShareClass2 2016-07-31 09121622 uk-bus:OrdinaryShareClass3 2016-07-31 09121622 uk-bus:OrdinaryShareClass4 2016-07-31 09121622 uk-bus:OrdinaryShareClass5 2016-07-31 09121622 uk-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 09121622 uk-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 09121622 uk-bus:OrdinaryShareClass3 2015-08-01 2016-07-31 09121622 uk-bus:OrdinaryShareClass4 2015-08-01 2016-07-31 09121622 uk-bus:OrdinaryShareClass5 2015-08-01 2016-07-31 09121622 uk-bus:PreferenceShareClass1 2016-07-31 09121622 uk-bus:PreferenceShareClass2 2016-07-31 09121622 uk-bus:PreferenceShareClass3 2016-07-31 09121622 uk-bus:PreferenceShareClass4 2016-07-31 09121622 uk-bus:PreferenceShareClass5 2016-07-31 09121622 uk-bus:PreferenceShareClass1 2015-08-01 2016-07-31 09121622 uk-bus:PreferenceShareClass2 2015-08-01 2016-07-31 09121622 uk-bus:PreferenceShareClass3 2015-08-01 2016-07-31 09121622 uk-bus:PreferenceShareClass4 2015-08-01 2016-07-31 09121622 uk-bus:PreferenceShareClass5 2015-08-01 2016-07-31 09121622 uk-bus:CompanySecretary 2015-08-01 2016-07-31 09121622 uk-bus:RegisteredOffice 2015-08-01 2016-07-31 09121622 uk-bus:EntityAccountantsOrAuditors 2015-08-01 2016-07-31 09121622 uk-bus:EntityAccountantsOrAuditors 2016-07-31 09121622 uk-bus:MainBusiness 2015-08-01 2016-07-31 09121622 uk-bus:EntityBankers 2015-08-01 2016-07-31 09121622 uk-bus:EntityLawyersOrLegalAdvisers 2015-08-01 2016-07-31 09121622 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-08-01 2016-07-31 09121622 uk-bus:HighestPaidDirector 2015-08-01 2016-07-31 09121622 uk-bus:HighestPaidDirector 2016-07-31 09121622 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-08-01 2016-07-31 09121622 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-08-01 2016-07-31 09121622 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-08-01 2016-07-31 09121622 uk-bus:AllEntityOfficers 2015-08-01 2016-07-31 09121622 uk-gaap:InvestmentProperties 2015-07-31 09121622 uk-gaap:InvestmentProperties 2015-08-01 2016-07-31 09121622 uk-gaap:InvestmentProperties 2016-07-31 09121622 uk-gaap:IntellectualProperty 2015-08-01 2016-07-31 09121622 uk-gaap:IntellectualProperty 2015-07-31 09121622 uk-gaap:IntellectualProperty 2016-07-31 09121622 uk-countries:UnitedKingdom 2015-08-01 2016-07-31 09121622 uk-countries:Europe 2015-08-01 2016-07-31 09121622 uk-countries:NorthAmerica 2015-08-01 2016-07-31 09121622 uk-countries:SouthAmerica 2015-08-01 2016-07-31 09121622 uk-countries:Asia 2015-08-01 2016-07-31 09121622 uk-countries:RestWorldOutsideUK 2015-08-01 2016-07-31 09121622 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-01 2016-07-31 09121622 uk-gaap:LeasedTangibleFixedAssets 2015-08-01 2016-07-31 09121622 uk-gaap:AllSubsidiaries 2015-08-01 2016-07-31 09121622 uk-gaap:AllAssociates 2015-08-01 2016-07-31 09121622 dpl-gaap:CostSales 2015-07-31 09121622 dpl-gaap:CostSales 2016-07-31 09121622 dpl-gaap:CostSales 2015-08-01 2016-07-31 09121622 dpl-gaap:DistributionCosts 2015-08-01 2016-07-31 09121622 dpl-gaap:AdministrativeExpenses 2015-08-01 2016-07-31 09121622 uk-bus:Director1 2015-08-01 2016-07-31 09121622 uk-bus:Director1 2016-07-31 09121622 uk-bus:Director2 2015-08-01 2016-07-31 09121622 uk-bus:Director2 2016-07-31 09121622 2014-07-07 09121622 2015-07-31 09121622 2014-07-08 2015-07-31 09121622 uk-gaap:RestatedAmount 2014-07-07 09121622 uk-gaap:RestatedAmount 2015-07-31 09121622 uk-gaap:NetGoodwill 2014-07-07 09121622 uk-gaap:NetGoodwill 2015-07-31 09121622 uk-gaap:NetGoodwill 2014-07-08 2015-07-31 09121622 uk-gaap:OtherIntangibleFixedAssets 2014-07-08 2015-07-31 09121622 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-07 09121622 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 09121622 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-08 2015-07-31 09121622 uk-gaap:DevelopmentCosts 2014-07-07 09121622 uk-gaap:DevelopmentCosts 2015-07-31 09121622 uk-gaap:DevelopmentCosts 2014-07-08 2015-07-31 09121622 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-07 09121622 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-08 2015-07-31 09121622 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 09121622 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-08 2015-07-31 09121622 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-07 09121622 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-07-31 09121622 uk-gaap:PlantMachinery 2014-07-08 2015-07-31 09121622 uk-gaap:PlantMachinery 2014-07-07 09121622 uk-gaap:PlantMachinery 2015-07-31 09121622 uk-gaap:Vehicles 2014-07-08 2015-07-31 09121622 uk-gaap:Vehicles 2014-07-07 09121622 uk-gaap:Vehicles 2015-07-31 09121622 uk-gaap:FixturesFittings 2014-07-08 2015-07-31 09121622 uk-gaap:FixturesFittings 2014-07-07 09121622 uk-gaap:FixturesFittings 2015-07-31 09121622 uk-gaap:ComputerEquipment 2014-07-08 2015-07-31 09121622 uk-gaap:ComputerEquipment 2014-07-07 09121622 uk-gaap:ComputerEquipment 2015-07-31 09121622 uk-gaap:SharesListedFixedAssetInvestments 2014-07-07 09121622 uk-gaap:SharesListedFixedAssetInvestments 2014-07-08 2015-07-31 09121622 uk-gaap:SharesListedFixedAssetInvestments 2015-07-31 09121622 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-07 09121622 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-08 2015-07-31 09121622 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-07-31 09121622 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-07 09121622 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-08 2015-07-31 09121622 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-07-31 09121622 uk-gaap:ProvisionsForBadDebts 2014-07-07 09121622 uk-gaap:ProvisionsForBadDebts 2014-07-08 2015-07-31 09121622 uk-gaap:ProvisionsForBadDebts 2015-07-31 09121622 uk-gaap:ProvisionsForDeferredTaxation 2014-07-07 09121622 uk-gaap:ProvisionsForDeferredTaxation 2014-07-08 2015-07-31 09121622 uk-gaap:ProvisionsForDeferredTaxation 2015-07-31 09121622 uk-gaap:OtherProvisions 2014-07-07 09121622 uk-gaap:OtherProvisions 2014-07-08 2015-07-31 09121622 uk-gaap:OtherProvisions 2015-07-31 09121622 uk-gaap:WithinOneYear 2014-07-07 09121622 uk-gaap:WithinOneYear 2014-07-08 2015-07-31 09121622 uk-gaap:WithinOneYear 2015-07-31 09121622 uk-gaap:AfterOneYear 2014-07-07 09121622 uk-gaap:AfterOneYear 2014-07-08 2015-07-31 09121622 uk-gaap:AfterOneYear 2015-07-31 09121622 uk-bus:AllOrdinaryShares 2015-07-31 09121622 uk-bus:AllOrdinaryShares 2014-07-07 09121622 uk-bus:OrdinaryShareClass1 2015-07-31 09121622 uk-bus:OrdinaryShareClass2 2015-07-31 09121622 uk-bus:OrdinaryShareClass3 2015-07-31 09121622 uk-bus:OrdinaryShareClass4 2015-07-31 09121622 uk-bus:OrdinaryShareClass5 2015-07-31 09121622 uk-bus:OrdinaryShareClass1 2014-07-08 2015-07-31 09121622 uk-bus:OrdinaryShareClass2 2014-07-08 2015-07-31 09121622 uk-bus:OrdinaryShareClass3 2014-07-08 2015-07-31 09121622 uk-bus:OrdinaryShareClass4 2014-07-08 2015-07-31 09121622 uk-bus:OrdinaryShareClass5 2014-07-08 2015-07-31 09121622 uk-bus:PreferenceShareClass1 2015-07-31 09121622 uk-bus:PreferenceShareClass2 2015-07-31 09121622 uk-bus:PreferenceShareClass3 2015-07-31 09121622 uk-bus:PreferenceShareClass4 2015-07-31 09121622 uk-bus:PreferenceShareClass5 2015-07-31 09121622 uk-bus:PreferenceShareClass1 2014-07-08 2015-07-31 09121622 uk-bus:PreferenceShareClass2 2014-07-08 2015-07-31 09121622 uk-bus:PreferenceShareClass3 2014-07-08 2015-07-31 09121622 uk-bus:PreferenceShareClass4 2014-07-08 2015-07-31 09121622 uk-bus:PreferenceShareClass5 2014-07-08 2015-07-31 09121622 uk-bus:CompanySecretary 2014-07-08 2015-07-31 09121622 uk-bus:RegisteredOffice 2014-07-08 2015-07-31 09121622 uk-bus:EntityAccountantsOrAuditors 2014-07-08 2015-07-31 09121622 uk-bus:EntityAccountantsOrAuditors 2015-07-31 09121622 uk-bus:MainBusiness 2014-07-08 2015-07-31 09121622 uk-bus:EntityBankers 2014-07-08 2015-07-31 09121622 uk-bus:EntityLawyersOrLegalAdvisers 2014-07-08 2015-07-31 09121622 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-07-08 2015-07-31 09121622 uk-bus:HighestPaidDirector 2014-07-08 2015-07-31 09121622 uk-bus:HighestPaidDirector 2015-07-31 09121622 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-08 2015-07-31 09121622 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-08 2015-07-31 09121622 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-07-08 2015-07-31 09121622 uk-bus:AllEntityOfficers 2014-07-08 2015-07-31 09121622 uk-gaap:InvestmentProperties 2014-07-07 09121622 uk-gaap:InvestmentProperties 2014-07-08 2015-07-31 09121622 uk-gaap:InvestmentProperties 2015-07-31 09121622 uk-gaap:IntellectualProperty 2014-07-08 2015-07-31 09121622 uk-gaap:IntellectualProperty 2014-07-07 09121622 uk-gaap:IntellectualProperty 2015-07-31 09121622 uk-countries:UnitedKingdom 2014-07-08 2015-07-31 09121622 uk-countries:Europe 2014-07-08 2015-07-31 09121622 uk-countries:NorthAmerica 2014-07-08 2015-07-31 09121622 uk-countries:SouthAmerica 2014-07-08 2015-07-31 09121622 uk-countries:Asia 2014-07-08 2015-07-31 09121622 uk-countries:RestWorldOutsideUK 2014-07-08 2015-07-31 09121622 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-08 2015-07-31 09121622 uk-gaap:LeasedTangibleFixedAssets 2014-07-08 2015-07-31 09121622 uk-gaap:AllSubsidiaries 2014-07-08 2015-07-31 09121622 uk-gaap:AllAssociates 2014-07-08 2015-07-31 09121622 dpl-gaap:CostSales 2014-07-07 09121622 dpl-gaap:CostSales 2015-07-31 09121622 dpl-gaap:CostSales 2014-07-08 2015-07-31 09121622 dpl-gaap:DistributionCosts 2014-07-08 2015-07-31 09121622 dpl-gaap:AdministrativeExpenses 2014-07-08 2015-07-31 09121622 uk-bus:Director1 2014-07-08 2015-07-31 09121622 uk-bus:Director1 2015-07-31 09121622 uk-bus:Director2 2014-07-08 2015-07-31 09121622 uk-bus:Director2 2015-07-31

Abbreviated accounts

For The Year Ended 31 July 2016

TOTS COACHING LIMITED

Company No. 09121622

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		31 July 2016		Period to 31 July 2015
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		6,377		4,614

		6,377		4,614
Creditors: Amounts Falling Due Within One Year		(4,036)		(4,471)

NET CURRENT ASSETS (LIABILITIES)			2,341		143

TOTAL ASSETS LESS CURRENT LIABILITIES			2,341		143

NET ASSETS			2,341		143

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			2,241		43

SHAREHOLDERS' FUNDS			2,341		143

Page 1

TOTS COACHING LIMITED

Company No. 09121622

Abbreviated Balance Sheet (continued) 31 July 2016

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Antony Allen

01/11/2016

Page 2

TOTS COACHING LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	31 July 2016	Period to 31 July 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party are Mr A Allen and Mr M Bamford by virtue of their ownership of 100% of the issued share capital in the company.

Page 3