Accounts Submission

Accounts Submission

NOVACITY LTD - Company Information

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TEAM KATALYST LIMITED

Company Registration Number:
09138073 (England and Wales)

Report of the Directors and Unaudited Financial Statements
Company limited by guarantee

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

TEAM KATALYST LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2016

Company Information
Report of the Directors
Income And Expenditure Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

TEAM KATALYST LIMITED

Company Information

for the Period Ended 31 July 2016




Director: Richard Codd
Liam Fairest
Thomas Hinch
Registered office: Team Katalyst Performance Centre. Unit 1,
The Summit, Barbot Hall Industrial Estate
Mangham Road
Rotherham
South Yorkshire
S61 4RJ
Company Registration Number: 09138073 (England and Wales)

TEAM KATALYST LIMITED

Directors' Report Period Ended 31 July 2016

The directors present their report with the financial statements of the company for the period ended 31 July 2016

Principal Activities

The company's principal activity during this period was delivering training sessions in multiple physical activity and sports disciplines.

Directors
 The directors shown below have held office during the whole of the period from
01 August 2015 to 31 July 2016
Richard Codd
Liam Fairest
Thomas Hinch

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 04 April 2017
And Signed On Behalf Of The Board By:

Name: Richard Codd
Status: Director

TEAM KATALYST LIMITED

Income and Expenditure Account

for the Period Ended 31 July 2016


Notes
2016
£
2015
£
Turnover: 300,965 91,345
Cost of sales: 0 0
Gross surplus: 300,965 91,345
Distribution costs: 0 0
Administrative expenses: ( 281,656 ) ( 88,751 )
Other operating income: 0 0
Operating surplus/deficit: 19,309 2,594
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Surplus/deficit on ordinary activities before taxation: 19,309 2,594
Tax on surplus/deficit on ordinary activities: ( 3,668 ) ( 492 )
Surplus/deficit for the financial year: 15,641 2,102

The notes form part of these financial statements

TEAM KATALYST LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Income and expenditure for the period to report

TEAM KATALYST LIMITED

Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 21,718 2,233
Total current assets: 21,718 2,233
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 21,718 2,233
Total assets less current liabilities: 21,718 2,233
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 21,718 2,233

The notes form part of these financial statements

TEAM KATALYST LIMITED

Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account: 0 0
Members funds: 0 0

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 04 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Codd
Status: Director

The notes form part of these financial statements

TEAM KATALYST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities 2015'.

    Turnover policy

    Turnover represents the amounts received in return for instruction of activities net of VAT