Accounts Submission
Accounts Submission
PRO FOOTBALL MANAGEMENT LTD
Company Registration Number:
10121722
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2018
(Dormant)
Period of accounts
Start date: 01 May 2017
End date: 30 April 2018
PRO FOOTBALL MANAGEMENT LTD
Contents of the Financial Statements
for the Period Ended 30 April 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
PRO FOOTBALL MANAGEMENT LTD
Company Information
for the Period Ended 30 April 2018
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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PRO FOOTBALL MANAGEMENT LTD
Directors' Report Period Ended 30 April 2018
The directors present their report with the financial statements of the company for the period ended 30 April 2018
Directors
The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
PRO FOOTBALL MANAGEMENT LTD
Balance sheet
As at
Notes |
2018 £ |
13 months to 30 Apr 2017 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
( |
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| 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: | 6 |
( |
( |
| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
PRO FOOTBALL MANAGEMENT LTD
Balance sheet continued
As at 30 April 2018
Notes |
2018 £ |
13 months to 30 Apr 2017 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: |
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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
PRO FOOTBALL MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
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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
PRO FOOTBALL MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
2. Intangible assets
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2017 | - | - |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2018 | - | - |
| Amortisation | ||
| Amortisation at 01 May 2017 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 30 April 2018 | - | - |
| Net book value | ||
| Net book value at 30 April 2018 | - | - |
| Net book value at 30 April 2017 | - | - |
PRO FOOTBALL MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
3. Tangible assets
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2017 | - | - |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2018 | - | - |
| Depreciation | ||
| At 01 May 2017 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2018 | - | - |
| Net book value | ||
| At 30 April 2018 | - | - |
| At 30 April 2017 | - | - |
PRO FOOTBALL MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
4. Debtors
2018 £ |
13 months to 30 Apr 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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| Debtors due after more than one year: |
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PRO FOOTBALL MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
5.Creditors: amounts falling due within one year note
2018 £ |
13 months to 30 Apr 2017 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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PRO FOOTBALL MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
6.Creditors: amounts falling due after more than one year
2018 £ |
13 months to 30 Apr 2017 £ |
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| Bank loans and overdrafts |
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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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