Kent Sports Academy Ltd


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Registered number: 8348941
Kent Sports Academy Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Paul Wise Accountancy Limited

Chestnuts
Capel Road
Upper Ruckinge
Kent
TN26 2PJ
Balance Sheet
Registered number: 8348941
2017
£
Fixed assets 10,212
Current assets 46,079
Creditors: Amounts Falling Due Within One Year (37,774 )
NET CURRENT ASSETS 8,305
TOTAL ASSETS LESS CURRENT LIABILITIES 18,517
NET ASSETS 18,517
CAPITAL AND RESERVES 18,517
Notes
1. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Andrew Davis 11,919 17,077 - 28,996
The above loan is unsecured, interest free and repayable on demand.
2. General Information
Kent Sports Academy Ltd Registered number 8348941 is a limited by shares company incorporated in England & Wales. The Registered Office is Chestnuts, Capel Road, Upper Ruckinge, Kent, TN26 2PJ.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Davis
04/04/2017
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