Sport in (Wales) Limited - Limited company - abbreviated - 11.9

Sport in (Wales) Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07943738(England and Wales)















SPORT IN (WALES) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015






SPORT IN (WALES) LIMITED (REGISTERED NUMBER: 07943738)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SPORT IN (WALES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTOR: R D Cole





SECRETARY: D Judd





REGISTERED OFFICE: Nevern
5 Y-Parc
Groesfaen
Pontyclun
CF82 8NP





REGISTERED NUMBER: 07943738(England and Wales)





ACCOUNTANTS: Watts Gregory LLP
Chartered Accountants
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

SPORT IN (WALES) LIMITED (REGISTERED NUMBER: 07943738)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors - 1,162

CREDITORS
Amounts falling due within one year (15,218 ) (16,380 )
NET CURRENT LIABILITIES (15,218 ) (15,218 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,218
)
(15,218
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (15,219 ) (15,219 )
SHAREHOLDERS' FUNDS (15,218 ) (15,218 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 October 2015and were signed by:





R D Cole- Director


SPORT IN (WALES) LIMITED (REGISTERED NUMBER: 07943738)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 30 June 2015. However, reference to information relating
to the year ended 30 June 2014 has been made where appropriate.

Going concern
The company ceased trading on 15 October 2014 and at 30 June 2015 had net liabilities of £15,218. The
director has reviewed the value of the assets and liabilities as stated in the Balance Sheet and no adjustments
are considered necessary.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33.33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Deferred tax assets are recognised only to the extent that the director considers that it is more likely than not
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be
deducted.

Government grants
Government grants in respect of capital expenditure are treated as deferred income and released to the profit
and loss account over the life of the assets to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 18,500
Disposals (18,500 )
At 30 June 2015 -
DEPRECIATION
At 1 July 2014 18,500
Eliminated on disposal (18,500 )
At 30 June 2015 -
NET BOOK VALUE
At 30 June 2015 -
At 30 June 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1