M1_PERFORMANCE_COACHING_L - Accounts


Company Registration Number 10099261 (England and Wales)
M1 PERFORMANCE COACHING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
M1 PERFORMANCE COACHING LTD
COMPANY INFORMATION
Director
Mr J R McStay
Company number
10099261
Registered office
4 Greenbank Cottages
Forest Green
Surrey
RH5 5RZ
Accountants
TaxAssist Accountants
TaxAssist Accountants
298 High Street
Dorking
Surrey
RH4 1QX
M1 PERFORMANCE COACHING LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
M1 PERFORMANCE COACHING LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF M1 PERFORMANCE COACHING LTD
- 1 -

It is your duty to ensure that M1 Performance Coaching Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M1 Performance Coaching Ltd. You consider that M1 Performance Coaching Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of M1 Performance Coaching Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TaxAssist Accountants
22 December 2017
TaxAssist Accountants
298 High Street
Dorking
Surrey
RH4 1QX
M1 PERFORMANCE COACHING LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2017
- 2 -
2017
£
Turnover
72,304
Cost of raw materials and consumables
(2,263)
Staff costs
(9,467)
Other charges
(15,127)
Tax
(9,055)
Profit
36,392
M1 PERFORMANCE COACHING LTD
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 3 -
2017
£
£
Current assets
12,849
Creditors: amounts falling due within one year
(9,055)
Net current assets
3,794
Net assets
3,794
Capital and reserves
3,794

M1 Performance Coaching Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Greenbank Cottages, Forest Green, Surrey, RH5 5RZ.

For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 December 2017
Mr J R McStay
Director
Company Registration Number 10099261
M1 PERFORMANCE COACHING LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 APRIL 2017
2017
£
Administrative expenses
Directors' remuneration
9,467
Equipment repairs
1,807
Computer running costs
2,364
Motor running expenses
454
Travelling expenses
5,103
Postage, courier and delivery charges
2,115
Accountancy
1,290
Printing and stationery
170
Telecommunications
854
Other office supplies
390
Entertaining
523
24,537
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