Accounts filed on 31-05-2017

Accounts filed on 31-05-2017

SPORTSWOOD LIMITED - Company Information

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Registered number: 03378226
Sportswood Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2017
Prepared By:
Stevenson and Co Accountants Ltd
Chartered Certified Accountants
101A
Crow Green Road
Brentwood
Essex
CM15 9RP
Sportswood Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2017
DIRECTORS
Russell Anthony Jaques
SECRETARY
Johanna Jaques
REGISTERED OFFICE
The Laurels Park Wood
Doddinghurst Road
Doddinghurst
Essex
CM15 0SN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03378226
ACCOUNTANTS
Stevenson and Co Accountants Ltd
Chartered Certified Accountants
101A
Crow Green Road
Brentwood
Essex
CM15 9RP
Sportswood Limited
ACCOUNTS
FOR THEYEARENDED31/05/2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Sportswood Limited
BALANCE SHEET AT 31/05/2017
20172016
Notes££
FIXED ASSETS
Tangible assets221,16021,160
CURRENT ASSETS
Cash at bank and in hand151,312126,676
151,312126,676
CREDITORS: Amounts falling due within one year334,43329,949
NET CURRENT ASSETS116,87996,727
TOTAL ASSETS LESS CURRENT LIABILITIES138,039117,887
CAPITAL AND RESERVES
Called up share capital519,00219,002
Profit and loss account119,03798,885
SHAREHOLDERS' FUNDS138,039117,887
For the year ending 31/05/2017 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2017 and signed on their behalf by
.............................
Russell Anthony Jaques
Director
Sportswood Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/06/201621,1575,6883,4322,83533,112
At 31/05/201721,1575,6883,4322,83533,112
Depreciation
At 01/06/2016-5,6873,4312,83411,952
At 31/05/2017-5,6873,4312,83411,952
Net Book Amounts
At 31/05/201721,15711121,160
At 31/05/201621,15711121,160
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax6,1684,769
Directors current account11,000-
Trade creditors17,08525,000
Accruals180180
34,43329,949
Sportswood Limited
4. EMPLOYEES
20172016
No.No.
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
19002 Ordinary shares of £1 each1900219002
19,00219,002