Enjoy-A-Ball (Uk) Limited - Period Ending 2017-03-31

Enjoy-A-Ball (Uk) Limited - Period Ending 2017-03-31


Enjoy-A-Ball (Uk) Limited SC306998 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is Franchise of Sports Coaching for Children Digita Accounts Production Advanced 6.18.8247.0 Software true SC306998 2016-04-01 2017-03-31 SC306998 2017-03-31 SC306998 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 SC306998 bus:Micro-entities 2016-04-01 2017-03-31 SC306998 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 SC306998 bus:FullAccounts 2016-04-01 2017-03-31 SC306998 bus:RegisteredOffice 2016-04-01 2017-03-31 SC306998 bus:CompanySecretaryDirector1 2016-04-01 2017-03-31 SC306998 bus:Director2 2016-04-01 2017-03-31 SC306998 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 SC306998 countries:Scotland 2016-04-01 2017-03-31 SC306998 2016-03-31 SC306998 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: SC306998

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Company Information

Directors

Mr Warwick Stafford Dredge

Mrs Lizette Dredge

Company secretary

Mr Warwick Stafford Dredge

Registered office

95 Badger Park
Broxburn
West Lothian
EH52 5GY

Accountants

Defacto FD Limited
Merlin House
Mossland Road
Glasgow
G52 4XZ

 

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Directors' Report for the Year Ended 31 March 2017

The directors present their report and the financial statements for the year ended 31 March 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Warwick Stafford Dredge - Company secretary and director

Mrs Lizette Dredge

Going concern

At the balance sheet date the company had net liabilities of £10,545 (2016: £11,345). The company is reliant on the continued support of the creditors to continue trading.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 August 2017 and signed on its behalf by:

.........................................
Mrs Lizette Dredge
Director

 

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

(Registration number: SC306998)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

-

66

Current assets

 

4,198

5,458

Creditors: Amounts falling due within one year

 

(14,743)

(16,869)

Net current liabilities

 

(10,545)

(11,411)

   

(10,545)

(11,345)

Capital and reserves

 

(10,545)

(11,345)

 

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

(Registration number: SC306998)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

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

The address of its registered office is:
95 Badger Park
Broxburn
West Lothian
EH52 5GY

These financial statements were authorised for issue by the Board on 24 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

(Registration number: SC306998)
Balance Sheet as at 31 March 2017

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 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 August 2017 and signed on its behalf by:
 

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

Mrs Lizette Dredge

Director