Physical Activity & Sports Specialists Limited - Period Ending 2017-08-31

Registration number: 08709516

Physical Activity & Sports Specialists Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Physical Activity & Sports Specialists Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

Physical Activity & Sports Specialists Limited

(Registration number: 08709516)
Balance Sheet as at 31 August 2017

	2017 £	2016 £
Fixed assets	6,043	-
Current assets	29,261	35,160
Prepayments and accrued income	1,139	-
Creditors: Amounts falling due within one year	(23,241)	(26,167)
Net current assets	7,159	8,993
Total assets less current liabilities	13,202	8,993
Accruals and deferred income	(12,935)	(2,735)
	267	6,258
Capital and reserves	267	6,258

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 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 May 2018 and signed on its behalf by:
 

.........................................

Miss Laura Marie Rookard
Director

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Physical Activity & Sports Specialists Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 31 May 2018.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2016 - 8).

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