Accounts Submission

DIAMOND NATIONAL SOCCER SCHOOLS LIMITED - Company Information

Company Accounts and Tax Online 10306927 Board of Directors 1.9.17 31.8.18 31.8.18 false iso4217:GBP xbrli:pure 10306927 2016-08-02 2017-08-31 10306927 2018-08-31 10306927 2017-09-01 2018-08-31 10306927 2017-08-31 10306927 countries:EnglandWales 2017-09-01 2018-08-31 10306927 curr:PoundSterling 2017-09-01 2018-08-31 10306927 uk-bus:CompanyLimitedByGuarantee 2017-09-01 2018-08-31 10306927 uk-bus:Micro-entities 2017-09-01 2018-08-31 10306927 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 10306927 uk-bus:FullAccounts 2017-09-01 2018-08-31 10306927 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 10306927 uk-bus:Director1 2017-09-01 2018-08-31 10306927 uk-bus:Director1 2017-09-01 10306927 uk-bus:Director1 2018-08-31 10306927 core:AfterOneYear 2018-08-31 10306927 core:AfterOneYear 2017-08-31 10306927 core:WithinOneYear 2018-08-31 10306927 core:WithinOneYear 2017-08-31 10306927 core:WithinOneYear 2017-09-01 2018-08-31 10306927 core:AfterOneYear 2018-08-31 10306927 core:AfterOneYear 2017-08-31 10306927 core:AfterOneYear 2017-09-01 2018-08-31 10306927 core:ShareCapital 2018-08-31 10306927 core:ShareCapital 2017-08-31 10306927 core:RevaluationReserve 2018-08-31 10306927 core:RevaluationReserve 2017-08-31 10306927 core:RetainedEarningsAccumulatedLosses 2018-08-31 10306927 core:RetainedEarningsAccumulatedLosses 2017-08-31 10306927 1 2017-09-01 2018-08-31

Company Registration Number:
10306927 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 31 August 2018

	2018 £	13 months to 31 Aug 2017 £
Turnover	23,700	-
Other Income	0	-
Cost of Materials	(17,022)	-
Staff Costs	(3,318)	-
Depreciation and Writeoffs	(180)	-
Other charges	(1,134)	-
Tax on surplus	(0)	-
Surplus or (Deficit) for Period	2,046	-

Balance sheet

As at 31 August 2018

	2018 £	13 months to 31 Aug 2017 £
FixedAssets:	190	0
Current assets:	190	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 480 )	( 0 )
Net current assets (liabilities):	( 290 )	0
Total assets less current liabilities:	( 100 )	0
Creditors: amounts falling due after more than one year:	( 180 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	( 280 )	0
Reserves:	( 280 )	0

Balance sheet continued

For the year ending 31 August 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2019
And Signed On Behalf Of The Board By:

Name: Christopher Parry
Status: Director

The notes form part of these financial statements

Director:		Christopher Parry


Registered office:		6 Copper Beech Gardens Bournemouth Dorset BH10 5DB


Company Registration Number:		10306927 (England and Wales)

Accounts Submission