Company Registration No. 04653670 (England and Wales)
Entheos Coaching Limited
Unaudited accounts
for the year ended 31 March 2019
Entheos Coaching Limited
Unaudited accounts
Contents
Entheos Coaching Limited
Company Information
for the year ended 31 March 2019
Company Number
04653670 (England and Wales)
Registered Office
GREY GABLES
MAYFIELD DRIVE
EXMOUTH
EX8 2HD
ENGLAND
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Entheos Coaching Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
98,547
15,177
Creditors: amounts falling due within one year
(72,580)
(29,994)
Net current assets
81,869
4,754
Total assets less current liabilities
82,778
4,754
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
82,419
4,654
Shareholders' funds
82,519
4,754
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 July 2019.
MR PAUL FOX
Director
Company Registration No. 04653670
Entheos Coaching Limited
Notes to the Accounts
for the year ended 31 March 2019
Entheos Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 04653670. The registered office is GREY GABLES, MAYFIELD DRIVE, EXMOUTH, EX8 2HD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Entheos Coaching Limited
Notes to the Accounts
for the year ended 31 March 2019
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
1,707
7,083
8,790
At 31 March 2019
1,707
8,447
10,154
At 1 April 2018
1,707
7,083
8,790
Charge for the year
-
455
455
At 31 March 2019
1,707
7,538
9,245
At 31 March 2019
-
909
909
Trade debtors
53,902
10,571
Accrued income and prepayments
(4,000)
-
8
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
64,067
35,553
Other creditors
3,747
3,497
Loans from directors
4,116
(9,606)
9
Average number of employees
During the year the average number of employees was 1 (2018: 1).
