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 2015

SERVING SPORT LIMITED Registered Number 07691983

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,530 24,770
16,530 24,770
Current assets
Stocks 61,253 62,723
Debtors 27,696 113,081
Cash at bank and in hand - 33,540
88,949 209,344
Creditors: amounts falling due within one year (77,771) (102,943)
Net current assets (liabilities) 11,178 106,401
Total assets less current liabilities 27,708 131,171
Accruals and deferred income - (145,218)
Total net assets (liabilities) 27,708 (14,047)
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,608 (14,147)
Shareholders' funds 27,708 (14,047)
  • For the year ending 31 December 2015 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 24 August 2016

And signed on their behalf by:
Geoffrey Ainsley, Director

SERVING SPORT LIMITED Registered Number 07691983

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015 34,979
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 34,979
Depreciation
At 1 January 2015 10,209
Charge for the year 8,240
On disposals -
At 31 December 2015 18,449
Net book values
At 31 December 2015 16,530
At 31 December 2014 24,770