The Sportinmind Limited - Limited company accounts - abridged 11.4

The Sportinmind Limited - Limited company accounts - abridged 11.4

BELIEVE PERFORM LIMITED - Company Information

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REGISTERED NUMBER: 08410030 (England and Wales)















Unaudited Financial Statements

for the Period 19 February 2013 to 28 February 2014

for

The Sportinmind Limited

The Sportinmind Limited (Registered number: 08410030)






Contents of the Financial Statements
for the Period 19 February 2013 to 28 February 2014




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

The Sportinmind Limited

Company Information
for the Period 19 February 2013 to 28 February 2014







DIRECTOR: AS Morris





REGISTERED OFFICE: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT





REGISTERED NUMBER: 08410030 (England and Wales)





ACCOUNTANTS: Wolfson Associates Limited
1st Floor
314 Regents Park Road
Finchley
London
N3 2LT
Page 1
The Sportinmind Limited (Registered number: 08410030)

Balance Sheet
28 February 2014

£   
CURRENT ASSETS 1,335

CREDITORS
Amounts falling due within one year (1,261 )
NET CURRENT ASSETS 74
TOTAL ASSETS LESS CURRENT
LIABILITIES
74

CAPITAL AND RESERVES 74

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2014:

£   
AS Morris
Balance outstanding at start of period -
Amounts advanced 63
Amounts repaid (825 )
Balance outstanding at end of period (762 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered 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 director on 16 October 2014 and were signed by:





AS Morris - Director


Page 2
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
The Sportinmind Limited

The following reproduces the text of the report prepared for the director and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss
Account and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of The Sportinmind Limited for the period ended 28 February 2014 which comprise
the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we
are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.

This report is made solely to the director of The Sportinmind Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of
The Sportinmind Limited and state those matters that we have agreed to state to the director of The
Sportinmind Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company
and its director for our work or for this report.

It is your duty to ensure that The Sportinmind Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of The Sportinmind Limited. You consider that The Sportinmind Limited is exempt from the statutory audit
requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Sportinmind
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the
statutory financial statements.






Wolfson Associates Limited
1st Floor
314 Regents Park Road
Finchley
London
N3 2LT


16 October 2014

This page does not form part of the statutory financial statements

Page 3