Aquasport (Midlands) Limited - Period Ending 2018-09-30

AQUASPORT (MIDLANDS) LIMITED - Company Information

Aquasport (Midlands) Limited 06403014 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is aquasports. The company commenced trading on 20th September 2012. Digita Accounts Production Advanced 6.21.8540.0 Software true 06403014 2017-10-01 2018-09-30 06403014 2018-09-30 06403014 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 06403014 core:Non-currentFinancialInstruments core:AfterOneYear 2018-09-30 06403014 bus:Micro-entities 2017-10-01 2018-09-30 06403014 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 06403014 bus:FullAccounts 2017-10-01 2018-09-30 06403014 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 06403014 bus:RegisteredOffice 2017-10-01 2018-09-30 06403014 bus:Director1 2017-10-01 2018-09-30 06403014 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 06403014 countries:England 2017-10-01 2018-09-30 06403014 2016-11-01 2017-09-30 06403014 2017-09-30 06403014 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 06403014 core:Non-currentFinancialInstruments core:AfterOneYear 2017-09-30 iso4217:GBP xbrli:pure

Registration number: 06403014

Aquasport (Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

R & A Burns Limited
Chartered Certified Accountants
181 -183 Summer Road
Erdington
Birmingham
B23 6DX

Aquasport (Midlands) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Aquasport (Midlands) Limited

Company Information

Director

Mr. V Howlett

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 -183 Summer Road
Erdington
Birmingham
B23 6DX

Page 1

Aquasport (Midlands) Limited

(Registration number: 06403014)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	39,095	43,576
Current assets	64,910	88,080
Creditors: Amounts falling due within one year	(40,187)	(53,495)
Net current assets	24,723	34,585
Total assets less current liabilities	63,818	78,161
Creditors: Amounts falling due after more than one year	-	(19,437)
Provisions for liabilities	(7,428)	(8,279)
	56,390	50,445
Capital and reserves	56,390	50,445

1	General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 15 January 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2017 - 4).

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 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Aquasport (Midlands) Limited

(Registration number: 06403014)
Balance Sheet as at 30 September 2018

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 January 2019

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

Mr. V Howlett
Director

Page 3