Eurosport Management Limited - Accounts to registrar (filleted) - small 17.3

Eurosport Management Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 05114747 director 1.5.16 30.4.17 30.4.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure051147472016-04-30051147472017-04-30051147472016-05-012017-04-30051147472015-04-30051147472015-05-012016-04-30051147472016-04-3005114747ns15:EnglandWales2016-05-012017-04-3005114747ns14:PoundSterling2016-05-012017-04-3005114747ns10:Director12016-05-012017-04-3005114747ns10:PrivateLimitedCompanyLtd2016-05-012017-04-3005114747ns10:Micro-entities2016-05-012017-04-3005114747ns10:AuditExempt-NoAccountantsReport2016-05-012017-04-3005114747ns10:FullAccounts2016-05-012017-04-3005114747ns10:CompanySecretary12016-05-012017-04-3005114747ns10:RegisteredOffice2016-05-012017-04-3005114747ns5:CurrentFinancialInstruments2017-04-3005114747ns5:CurrentFinancialInstruments2016-04-3005114747ns10:Director112016-04-3005114747ns10:Director112015-04-3005114747ns10:Director112016-05-012017-04-3005114747ns10:Director112015-05-012016-04-3005114747ns10:Director112017-04-3005114747ns10:Director112016-04-30


REGISTERED NUMBER: 05114747 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Eurosport Management Limited

Eurosport Management Limited (by shares) (Registered number: 05114747)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


Eurosport Management Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTOR: S P Smith





SECRETARY: R S Smith





REGISTERED OFFICE: 1 Summerfield
29 South Parade
Ilkley
West Yorkshire
LS29 9AW





REGISTERED NUMBER: 05114747 (England and Wales)





ACCOUNTANTS: Whitesides Chartered Accountants
Lister House
Lister Hill
Horsforth
Leeds
LS18 5AZ

Eurosport Management Limited (by shares) (Registered number: 05114747)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,509 2,410

CURRENT ASSETS 33,024 30,690

CREDITORS
Amounts falling due within one year (58,772 ) (57,660 )
NET CURRENT LIABILITIES (25,748 ) (26,970 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,239

)

(24,560

)

CAPITAL AND RESERVES (24,239 ) (24,560 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and
30 April 2016:

2017 2016
£    £   
S P Smith
Balance outstanding at start of year 4,731 3,089
Amounts advanced - 1,642
Amounts repaid (2,918 ) -
Balance outstanding at end of year 1,813 4,731



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Eurosport Management Limited (by shares) (Registered number: 05114747)

Balance Sheet - continued
30 April 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 February 2018 and were signed by:





S P Smith - Director