Sports and Leisure Services Limited - Accounts to registrar - small 17.1

Sports and Leisure Services Limited - Accounts to registrar - small 17.1

SPORTS AND LEISURE SERVICES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.1.0.1158 09815068 director 8.10.15 31.10.16 31.10.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure098150682015-10-07098150682016-10-31098150682015-10-082016-10-31098150682015-10-0709815068ns15:EnglandWales2015-10-082016-10-3109815068ns14:PoundSterling2015-10-082016-10-3109815068ns10:Director12015-10-082016-10-3109815068ns10:PrivateLimitedCompanyLtd2015-10-082016-10-3109815068ns10:Micro-entities2015-10-082016-10-3109815068ns10:AuditExemptWithAccountantsReport2015-10-082016-10-3109815068ns10:FullAccounts2015-10-082016-10-3109815068ns10:CompanySecretary12015-10-082016-10-3109815068ns10:RegisteredOffice2015-10-082016-10-3109815068ns5:CurrentFinancialInstruments2016-10-31


REGISTERED NUMBER: 09815068 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 8 OCTOBER 2015 TO 31 OCTOBER 2016

FOR

SPORTS AND LEISURE SERVICES LIMITED

SPORTS AND LEISURE SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09815068)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 OCTOBER 2015 TO 31 OCTOBER 2016










Page

Company Information 1

Balance Sheet 2

Certified Accountants' Report 3

SPORTS AND LEISURE SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 8 OCTOBER 2015 TO 31 OCTOBER 2016







DIRECTOR: Mr G Haylock





SECRETARY: Quorum Secretaries Limited





REGISTERED OFFICE: 67 High Street
Chobham
Woking
Surrey
GU24 8AF





REGISTERED NUMBER: 09815068 (England and Wales)





ACCOUNTANTS: Ford Bentall LLP
Chartered Certified Accountants
60 High Street
Chobham
Surrey
GU24 8AA
Page 1
SPORTS AND LEISURE SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09815068)

BALANCE SHEET
31 OCTOBER 2016

£    £   
FIXED ASSETS 324

CURRENT ASSETS 4,590

CREDITORS
Amounts falling due within one year (3,885 )
NET CURRENT ASSETS 705
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,029

CAPITAL AND RESERVES 1,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 March 2017 and were signed by:





Mr G Haylock - Director


Page 2
CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SPORTS AND LEISURE SERVICES 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 Income
Statement is 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 Sports and Leisure Services Limited for the period ended 31 October 2016 which
comprise the Income Statement and the Balance Sheet from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Sports and Leisure Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sports and Leisure Services Limited and state those matters that we have agreed to state to the director of Sports and Leisure Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 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 Sports and Leisure Services 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 Sports and Leisure Services Limited. You consider that Sports and Leisure Services 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 Sports and Leisure Services 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.






Ford Bentall LLP
Chartered Certified Accountants
60 High Street
Chobham
Surrey
GU24 8AA


21 April 2017

This page does not form part of the statutory financial statements

Page 3