Accounts Submission
Accounts Submission
BUTTERWORTH SPORTS LIMITED
Company Registration Number:
07970228
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2018
Period of accounts
Start date: 01 April 2017
End date: 31 March 2018
BUTTERWORTH SPORTS LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2018
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 7 |
BUTTERWORTH SPORTS LIMITED
Company Information
for the Period Ended 31 March 2018
| Registered office: |
England |
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| Company Registration Number: |
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BUTTERWORTH SPORTS LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
( |
( |
| Total net assets (liabilities): |
( |
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The notes form part of these financial statements
BUTTERWORTH SPORTS LIMITED
Balance sheet continued
As at 31 March 2018
Notes |
2018 £ |
2017 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
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| Shareholders funds: |
( |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BUTTERWORTH SPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 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
BUTTERWORTH SPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
2. Tangible assets
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 April 2017 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2018 |
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| Depreciation | ||
| At 01 April 2017 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2018 | - | - |
| Net book value | ||
| At 31 March 2018 |
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| At 31 March 2017 |
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BUTTERWORTH SPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
3. Debtors
2018 £ |
2017 £ |
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|---|---|---|
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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BUTTERWORTH SPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
4.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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BUTTERWORTH SPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
5.Creditors: amounts falling due after more than one year
2018 £ |
2017 £ |
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|---|---|---|
| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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