Sport In Motion Limited - Period Ending 2017-06-30
Sport In Motion Limited - Period Ending 2017-06-30
Registration number:
Sport In Motion Limited
trading as
for the Year Ended 30 June 2017
Chartered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ
Sport In Motion Limited
trading as Sport in Motion Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Sport In Motion Limited
trading as Sport in Motion Ltd
Company Information
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Director |
M McNeill |
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Company secretary |
MG McNeill |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sport In Motion Limited
trading as Sport in Motion Ltd
for the Year Ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sport In Motion Limited for the year ended 30 June 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Sport In Motion Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sport In Motion Limited and state those matters that we have agreed to state to the Board of Directors of Sport In Motion Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sport In Motion Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sport In Motion Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sport In Motion Limited. You consider that Sport In Motion Limited 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 accounts of Sport In Motion Limited. 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 accounts.
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Chartered Accountants
148 Ringwood Road
Totton
Southampton
SO40 8DZ
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Page 2 |
Sport In Motion Limited
trading as Sport in Motion Ltd
(Registration number: 04241244)
Balance Sheet as at 30 June 2017
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2017 |
2016 |
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Current assets |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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Page 3 |
Sport In Motion Limited
trading as Sport in Motion Ltd
(Registration number: 04241244)
Balance Sheet as at 30 June 2017
Approved and authorised by the
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Director
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Page 4 |