Sport in (Wales) Limited - Accounts to registrar (filleted) - small 17.3

Sport in (Wales) Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07943738(England and Wales)















SPORT IN (WALES) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017






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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPORT IN (WALES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







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)

BALANCE SHEET
30 JUNE 2017

2017 2016
Notes £    £   

CREDITORS
Amounts falling due within one year 3 (15,218 ) (15,218 )
NET CURRENT LIABILITIES (15,218 ) (15,218 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,218

)

(15,218

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (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 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved for issue by the director on 23 March 2018and were signed by:





R D Cole- Director


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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017


1. STATUTORY INFORMATION

Sport in (Wales) Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The company's functional and presentational currency in the financial statements is the Sterling (£), rounded to
the nearest pound.

The significant accounting policies applied in the presentation of these financial statements are set out below.
These policies have been consistently applied to all years presented unless otherwise stated.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There have been no material departures from Financial Reporting Standard 102 1A.

These financial statements for the year ended 30 June 2017 are the first financial statements that comply with
Financial Reporting Standard 102 1A. The date of transition is 1 July 2015.

The transition to Financial Reporting Standard 102 1A has resulted in no changes to existing accounting
policies.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 14,771 14,771
Director's current account 447 447
15,218 15,218