Micro-entity Accounts - ACTION SPORTS DISTRIBUTION LIMITED

ACTION SPORTS DISTRIBUTION LIMITED - Company Information

07333062 ACTION SPORTS DISTRIBUTION LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 07333062 2016-10-01 2017-09-30 07333062 2017-09-30 07333062 2016-09-30 07333062 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 07333062 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 07333062 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 07333062

ACTION SPORTS DISTRIBUTION LIMITED

Micro-entity Accounts

30 September 2017

ACTION SPORTS DISTRIBUTION LIMITED Registered Number 07333062

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	22,837	545
	22,837	545
Current assets
Stocks	23,100	17,666
Debtors	16,949	17,575
Cash at bank and in hand	47,956	31,387
	88,005	66,628
Creditors: amounts falling due within one year	(40,462)	(34,124)
Net current assets (liabilities)	47,543	32,504
Total assets less current liabilities	70,380	33,049
Creditors: amounts falling due after more than one year	(48,779)	(15,778)
Total net assets (liabilities)	21,601	17,271
Capital and reserves
Called up share capital	100	100
Profit and loss account	21,501	17,171
Shareholders' funds	21,601	17,271

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2018

And signed on their behalf by:
Mr R Muscutt, Director