Sport in (Wales) Limited - Abbreviated accounts 16.3
Sport in (Wales) Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
SPORT IN (WALES) LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2016 |
SPORT IN (WALES) LIMITED (REGISTERED NUMBER: 07943738) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
SPORT IN (WALES) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
SPORT IN (WALES) LIMITED (REGISTERED NUMBER: 07943738) |
ABBREVIATED BALANCE SHEET |
30 JUNE 2016 |
2016 | 2015 |
Notes | £ | £ |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) | ( |
) |
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 for issue by the director on |
SPORT IN (WALES) LIMITED (REGISTERED NUMBER: 07943738) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 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 January 2015). |
The company was dormant throughout the current year and previous year. |
Going concern |
The company ceased trading on 15 October 2014 and at 30 June 2016 had net liabilities of £15,218. The |
director has reviewed the value of the assets and liabilities as stated in the Balance Sheet and no adjustments |
are considered necessary. |
Tangible fixed assets |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Deferred tax assets are recognised only to the extent that the director considers that it is more likely than not |
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be |
deducted. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |