Micro-entity Accounts - SPORTING PROFILES LIMITED

Micro-entity Accounts - SPORTING PROFILES LIMITED


Registered Number 06694517

SPORTING PROFILES LIMITED

Micro-entity Accounts

31 January 2017

SPORTING PROFILES LIMITED Registered Number 06694517

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 2,335 3,113
2,335 3,113
Current assets
Stocks 62,000 56,000
Cash at bank and in hand 13,691 49,061
75,691 105,061
Creditors: amounts falling due within one year (76,163) (105,406)
Net current assets (liabilities) (472) (345)
Total assets less current liabilities 1,863 2,768
Total net assets (liabilities) 1,863 2,768
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 1,763 2,668
Shareholders' funds 1,863 2,768
  • For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2017

And signed on their behalf by:
Perry Aghajanoff, Director

SPORTING PROFILES LIMITED Registered Number 06694517

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets
£
Cost
At 1 February 2016 4,150
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2017 4,150
Depreciation
At 1 February 2016 1,037
Charge for the year 778
On disposals -
At 31 January 2017 1,815
Net book values
At 31 January 2017 2,335
At 31 January 2016 3,113
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100