Abbreviated Company Accounts - SERVING SPORT LIMITED

Abbreviated Company Accounts - SERVING SPORT LIMITED

SERVING SPORT LIMITED - Company Information

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Registered Number 07691983

SERVING SPORT LIMITED

Abbreviated Accounts

31 December 2014

SERVING SPORT LIMITED Registered Number 07691983

Abbreviated Balance Sheet as at 31 December 2014

Notes 31/12/2014 31/07/2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 24,770 28,113
Investments - -
24,770 28,113
Current assets
Stocks 62,723 -
Debtors 113,081 58,106
Investments - -
Cash at bank and in hand 33,540 654
209,344 58,760
Prepayments and accrued income - -
Creditors: amounts falling due within one year (102,943) (117,967)
Net current assets (liabilities) 106,401 (59,207)
Total assets less current liabilities 131,171 (31,094)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (145,218) 0
Total net assets (liabilities) (14,047) (31,094)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (14,147) (31,194)
Shareholders' funds (14,047) (31,094)
  • For the year ending 31 December 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2015

And signed on their behalf by:
Geoff Ainsley, Director

SERVING SPORT LIMITED Registered Number 07691983

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 34,979
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 34,979
Depreciation
At 1 August 2013 6,866
Charge for the year 3,343
On disposals 0
At 31 December 2014 10,209
Net book values
At 31 December 2014 24,770
At 31 July 2013 28,113