Accounts Submission

BUTTERWORTH SPORTS LIMITED - Company Information

Company Accounts and Tax Online 07970228 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 07970228 2015-04-01 2016-03-31 07970228 2017-03-31 07970228 2016-04-01 2017-03-31 07970228 2016-03-31 07970228 countries:EnglandWales 2016-04-01 2017-03-31 07970228 curr:PoundSterling 2016-04-01 2017-03-31 07970228 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07970228 uk-bus:FRS102 2016-04-01 2017-03-31 07970228 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07970228 uk-bus:FullAccounts 2016-04-01 2017-03-31 07970228 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07970228 uk-bus:Director1 2016-04-01 2017-03-31 07970228 uk-bus:Director1 2016-04-01 07970228 uk-bus:Director1 2017-03-31 07970228 core:AfterOneYear 2017-03-31 07970228 core:AfterOneYear 2016-03-31 07970228 core:WithinOneYear 2017-03-31 07970228 core:WithinOneYear 2016-03-31 07970228 core:WithinOneYear 2016-04-01 2017-03-31 07970228 core:AfterOneYear 2017-03-31 07970228 core:AfterOneYear 2016-03-31 07970228 core:AfterOneYear 2016-04-01 2017-03-31 07970228 core:ShareCapital 2017-03-31 07970228 core:ShareCapital 2016-03-31 07970228 core:RevaluationReserve 2017-03-31 07970228 core:RevaluationReserve 2016-03-31 07970228 core:RetainedEarningsAccumulatedLosses 2017-03-31 07970228 core:RetainedEarningsAccumulatedLosses 2016-03-31 07970228 1 2016-04-01 2017-03-31 07970228 core:LandBuildings 2016-04-01 2017-03-31 07970228 core:LandBuildings 2017-03-31 07970228 core:LandBuildings 2015-04-01 2016-03-31 07970228 core:LandBuildings 2016-03-31 07970228 core:PlantMachinery 2016-04-01 2017-03-31 07970228 core:PlantMachinery 2017-03-31 07970228 core:PlantMachinery 2015-04-01 2016-03-31 07970228 core:PlantMachinery 2016-03-31 07970228 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 07970228 core:FurnitureFittingsToolsEquipment 2017-03-31 07970228 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 07970228 core:FurnitureFittingsToolsEquipment 2016-03-31 07970228 core:OfficeEquipment 2016-04-01 2017-03-31 07970228 core:OfficeEquipment 2017-03-31 07970228 core:OfficeEquipment 2015-04-01 2016-03-31 07970228 core:OfficeEquipment 2016-03-31 07970228 core:Vehicles 2016-04-01 2017-03-31 07970228 core:Vehicles 2017-03-31 07970228 core:Vehicles 2015-04-01 2016-03-31 07970228 core:Vehicles 2016-03-31 07970228 core:NetGoodwill 2016-04-01 2017-03-31 07970228 core:NetGoodwill 2017-03-31 07970228 core:NetGoodwill 2015-04-01 2016-03-31 07970228 core:NetGoodwill 2016-03-31 07970228 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 07970228 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 07970228 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07970228 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
07970228 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	1,445,188	1,474,549
Cost of sales	(1,366,992)	(1,389,387)
Gross Profit or (Loss)	78,196	85,162
Administrative Expenses	(77,768)	(82,596)
Operating Profit or (Loss)	428	2,566
Profit or (Loss) Before Tax	428	2,566
Tax on Profit	(475)	-
Profit or (Loss) for Period	(47)	2,566

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	9,355	9,355
Total fixed assets:		9,355	9,355
Current assets
Stocks:		131,856	191,975
Debtors:	3	463,920	514,012
Total current assets:		595,776	705,987
Creditors: amounts falling due within one year:	4	( 406,113 )	( 531,884 )
Net current assets (liabilities):		189,663	174,103
Total assets less current liabilities:		199,018	183,458
Creditors: amounts falling due after more than one year:	5	( 180,857 )	( 165,250 )
Total net assets (liabilities):		18,161	18,208

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	18,160	18,207
Shareholders funds:	18,161	18,208

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2017
And Signed On Behalf Of The Board By:

Name: Neil Butterworth
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2016	9,355	9,355
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	9,355	9,355
Depreciation
At 01 April 2016	0	0
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	0	0
Net book value
At 31 March 2017	9,355	9,355
At 31 March 2016	9,355	9,355

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Trade debtors	342,503	504,964
Prepayments and accrued income	90,520	9,047
Other debtors	30,897	1
Total	463,920	514,012

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	94,229	192,237
Trade creditors	308,766	309,424
Taxation and social security	3,118	223
Accruals and deferred income		30,000
Total	406,113	531,884

Notes to the Financial Statements

for the Period Ended 31 March 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Amounts due under finance leases and hire purchase contracts	40,000
Other creditors	140,857	165,250
Total	180,857	165,250



Registered office:		Unit 20 Bridgewater Close, Network 65 Business Park Hapton Burnley Lancashire England BB11 5TE


Company Registration Number:		07970228 (England and Wales)

Accounts Submission