Micro-entity Accounts - COROBEUS SPORTS CONSULTANCY LIMITED

COROBEUS SPORTS CONSULTANCY LIMITED - Company Information

06902045 COROBEUS SPORTS CONSULTANCY LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 06902045 2016-06-01 2017-05-31 06902045 2017-05-31 06902045 2016-05-31 06902045 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 06902045 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 06902045 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 06902045

COROBEUS SPORTS CONSULTANCY LIMITED

Micro-entity Accounts

31 May 2017

COROBEUS SPORTS CONSULTANCY LIMITED Registered Number 06902045

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,370	3,502
		4,370	3,502
Current assets
Cash at bank and in hand		1,159	5,921
		1,159	5,921
Creditors: amounts falling due within one year		(14,482)	(16,718)
Net current assets (liabilities)		(13,323)	(10,797)
Total assets less current liabilities		(8,953)	(7,295)
Total net assets (liabilities)		(8,953)	(7,295)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(9,053)	(7,395)
Shareholders' funds		(8,953)	(7,295)

For the year ending 31 May 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 31 January 2018

And signed on their behalf by:
L HODGSON, Director

COROBEUS SPORTS CONSULTANCY LIMITED Registered Number 06902045

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

1Tangible fixed assets

	£
Cost
At 1 June 2016	6,787
Additions	1,746
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	8,533
Depreciation
At 1 June 2016	3,285
Charge for the year	878
On disposals	-
At 31 May 2017	4,163
Net book values
At 31 May 2017	4,370
At 31 May 2016	3,502

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life:

Plant and machinery etc. - 20% and 15% on reducing balance

Other accounting policies
Going concern
The accounts have been prepared on a going concern basis. This assumes the continuing support of the director, who does not envisage requesting repayment of monies loaned within the foreseeable future.