GKSPORT LIMITED

GKSPORT LIMITED

GKSPORT LIMITED - Company Information

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GKSPORT LIMITED

Company Registration Number:
09287093 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

GKSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

GKSPORT LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 675,742 309,654
Tangible assets: 3 500,000 0
Total fixed assets: 1,175,742 309,654
Current assets
Stocks: 367,888 169,467
Debtors:   345,112 130,293
Cash at bank and in hand: 210,762 250,295
Total current assets: 923,762 550,055
Net current assets (liabilities): 923,762 550,055
Total assets less current liabilities: 2,099,504 859,709
Total net assets (liabilities): 2,099,504 859,709
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,099,503 859,708
Shareholders funds: 2,099,504 859,709

The notes form part of these financial statements

GKSPORT LIMITED

Balance sheet statements

For the year ending 31 October 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 January 2019
and signed on behalf of the board by:

Name: Mari Ellen Haugh
Status: Director

The notes form part of these financial statements

GKSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

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

GKSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Intangible Assets

Total
Cost £
At 01 November 2016 309,654
Additions 366,088
At 31 October 2017 675,742
Net book value
At 31 October 2017 675,742
At 31 October 2016 309,654

GKSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Tangible Assets

Total
Cost £
At 01 November 2016 0
Additions 500,000
At 31 October 2017 500,000
Net book value
At 31 October 2017 500,000
At 31 October 2016 0