BUTTERWORTH SPORTS LIMITED Accounts filed on 31-03-2014

BUTTERWORTH SPORTS LIMITED - Company Information

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BUTTERWORTH SPORTS LIMITED

Company Registration Number:
07970228 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Neil Butterworth



Company secretary:		Christopher Lord



Registered office:		Unit 20 Bridgewater Close Network 65 Business Park
		Hapton

		Burnley
		Lancashire
		BB11 5PY




Company Registration Number:		07970228 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Current assets
Stocks:		240,443	685,781
Debtors:	3	367,416	86,669
Total current assets:		607,859	772,450
Creditors
Creditors: amounts falling due within one year	4	345,232	736,436
Net current assets (liabilities):		262,627	36,014
Total assets less current liabilities:		262,627	36,014
Creditors: amounts falling due after more than one year:	5	255,583	31,390
Total net assets (liabilities):		7,044	4,624

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		7,043	4,623
Total shareholders funds:		7,044	4,624

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Butterworth
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards. The principal accounting policies are:

Turnover policy

Turnover represents invoiced sales less allowances, trade discounts and value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	367,415	36,668
Other debtors:	1	50,001
Total:	367,416	86,669

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	109,947	252,340
Trade creditors:	170,540	431,491
Taxation and social security:	-	26,513
Accruals and deferred income:	64,745	26,092
Total:	345,232	736,436

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

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

	2014 £	2013 £
Other creditors:	255,583	31,390
Total:	255,583	31,390

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

BUTTERWORTH SPORTS LIMITED Accounts filed on 31-03-2014