Abbreviated Company Accounts - SPORTINGOLD LIMITED

SPORTINGOLD LIMITED - Company Information

03972852 SPORTINGOLD LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03972852 2015-05-01 2016-04-30 03972852 2016-04-30 03972852 2015-04-30 03972852 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03972852 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03972852

SPORTINGOLD LIMITED

Abbreviated Accounts

30 April 2016

SPORTINGOLD LIMITED Registered Number 03972852

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	754	1,005
Investments		-	-
		754	1,005
Current assets
Stocks		69,500	69,500
Debtors		87,128	4,096
Investments		-	-
Cash at bank and in hand		37,520	35,928
		194,148	109,524
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(130,696)	(54,369)
Net current assets (liabilities)		63,452	55,155
Total assets less current liabilities		64,206	56,160
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		64,206	56,160
Capital and reserves
Called up share capital	3	200	200
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		64,006	55,960
Shareholders' funds		64,206	56,160

For the year ending 30 April 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 25 January 2017

And signed on their behalf by:
Christopher J Williams, Director

SPORTINGOLD LIMITED Registered Number 03972852

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 May 2015	4,237
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	4,237
Depreciation
At 1 May 2015	3,232
Charge for the year	251
On disposals	-
At 30 April 2016	3,483
Net book values
At 30 April 2016	754
At 30 April 2015	1,005

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200