Accounts Submission

Company Accounts and Tax Online 10972626 Board of Directors 20.9.17 25.9.18 25.9.18 false iso4217:GBP xbrli:pure 10972626 2018-09-25 10972626 2017-09-20 2018-09-25 10972626 countries:EnglandWales 2017-09-20 2018-09-25 10972626 curr:PoundSterling 2017-09-20 2018-09-25 10972626 uk-bus:PrivateLimitedCompanyLtd 2017-09-20 2018-09-25 10972626 uk-bus:FRS102 2017-09-20 2018-09-25 10972626 uk-bus:AuditExempt-NoAccountantsReport 2017-09-20 2018-09-25 10972626 uk-bus:FullAccounts 2017-09-20 2018-09-25 10972626 uk-bus:RegisteredOffice 2017-09-20 2018-09-25 10972626 uk-bus:Director1 2017-09-20 2018-09-25 10972626 uk-bus:Director1 2017-09-20 10972626 uk-bus:Director1 2018-09-25 10972626 core:AfterOneYear 2018-09-25 10972626 core:WithinOneYear 2018-09-25 10972626 core:WithinOneYear 2017-09-20 2018-09-25 10972626 core:AfterOneYear 2018-09-25 10972626 core:AfterOneYear 2017-09-20 2018-09-25 10972626 core:ShareCapital 2018-09-25 10972626 core:RevaluationReserve 2018-09-25 10972626 core:RetainedEarningsAccumulatedLosses 2018-09-25 10972626 1 2017-09-20 2018-09-25 10972626 core:LandBuildings 2017-09-20 2018-09-25 10972626 core:LandBuildings 2018-09-25 10972626 core:PlantMachinery 2017-09-20 2018-09-25 10972626 core:PlantMachinery 2018-09-25 10972626 core:FurnitureFittingsToolsEquipment 2017-09-20 2018-09-25 10972626 core:FurnitureFittingsToolsEquipment 2018-09-25 10972626 core:OfficeEquipment 2017-09-20 2018-09-25 10972626 core:OfficeEquipment 2018-09-25 10972626 core:Vehicles 2017-09-20 2018-09-25 10972626 core:Vehicles 2018-09-25 10972626 core:NetGoodwill 2017-09-20 2018-09-25 10972626 core:NetGoodwill 2018-09-25 10972626 core:IntangibleAssetsOtherThanGoodwill 2017-09-20 2018-09-25 10972626 core:IntangibleAssetsOtherThanGoodwill 2018-09-25

Company Registration Number:
10972626 (England and Wales)

Unaudited statutory accounts for the year ended 25 September 2018

Period of accounts

Start date: 20 September 2017

End date: 25 September 2018

Contents of the Financial Statements

for the Period Ended 25 September 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 25 September 2018

The directors present their report with the financial statements of the company for the period ended 25 September 2018

Principal Activities

Sports coaching for children

Directors

The director(s) shown below were appointed to the company during the period
Thomas Winterburn
20 September 2017

This report was approved by the board of directors on 5 November 2018
And Signed On Behalf Of The Board By:

Name: Thomas Winterburn
Status: Director

Profit and Loss Account

for the Period Ended 25 September 2018

	Notes	2018 £
Turnover		1,655
Cost of sales		(1,728)
Gross Profit or (Loss)		(73)
Distribution Costs		(74)
Administrative Expenses		(65)
Other operating income		0
Operating Profit or (Loss)		(212)
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		(0)
Profit or (Loss) Before Tax		(212)
Tax on Profit		(0)
Profit or (Loss) for Period		(212)

The notes form part of these financial statements

Balance sheet

As at 25 September 2018

	Notes	2018 £
Fixed assets
Intangible assets:	2	112
Tangible assets:	3	100
Total fixed assets:		212
Current assets
Stocks:		0
Debtors:	4	30
Cash at bank and in hand:		0
Total current assets:		30
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 0 )
Net current assets (liabilities):		30
Total assets less current liabilities:		242
Creditors: amounts falling due after more than one year:	6	( 0 )
Provision for liabilities:		( 232 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		10

The notes form part of these financial statements

Balance sheet continued

As at 25 September 2018

	Notes	2018 £
Capital and reserves
Called up share capital:		10
Profit and loss account:		0
Shareholders funds:		10

For the year ending 25 September 2018 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2018
And Signed On Behalf Of The Board By:

Name: Thomas Winterburn
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 25 September 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 25 September 2018

2. Intangible assets

	Other	Total
Cost	£	£
Additions	112	112
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 25 September 2018	112	112
Amortisation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 25 September 2018	-	-
Net book value
Net book value at 25 September 2018	112	112

Website domain

Notes to the Financial Statements

for the Period Ended 25 September 2018

3. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	100	100
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 25 September 2018	100	100
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 25 September 2018	-	-
Net book value
At 25 September 2018	100	100

Second hand sport / office equipment

Notes to the Financial Statements

for the Period Ended 25 September 2018

4. Debtors

	2018 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	30
Total	30
Debtors due after more than one year:	0

Court case against a former employee

Notes to the Financial Statements

for the Period Ended 25 September 2018

5.Creditors: amounts falling due within one year note

	2018 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

None

Notes to the Financial Statements

for the Period Ended 25 September 2018

6.Creditors: amounts falling due after more than one year

	2018 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Director:		Thomas Winterburn


Registered office:		80 Main Street Shadwell Leeds West Yorkshire England LS17 8HN


Company Registration Number:		10972626 (England and Wales)

Accounts Submission