Abbreviated Company Accounts - SPORTING EDGE (UK) LIMITED

SPORTING EDGE (UK) LIMITED - Company Information

05422863 SPORTING EDGE (UK) LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05422863 2013-05-01 2014-04-30 05422863 2014-04-30 05422863 2013-04-30 05422863 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05422863 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05422863

SPORTING EDGE (UK) LIMITED

Abbreviated Accounts

30 April 2014

SPORTING EDGE (UK) LIMITED Registered Number 05422863

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,293	4,498
		3,293	4,498
Current assets
Debtors		71,295	18,267
Cash at bank and in hand		24,097	5,847
		95,392	24,114
Net current assets (liabilities)		95,392	24,114
Total assets less current liabilities		98,685	28,612
Creditors: amounts falling due after more than one year		(60,390)	(20,039)
Total net assets (liabilities)		38,295	8,573
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		38,195	8,473
Shareholders' funds		38,295	8,573

For the year ending 30 April 2014 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 28 November 2014

And signed on their behalf by:
Mr D P Vincent, Director

SPORTING EDGE (UK) LIMITED Registered Number 05422863

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 20% on Straight Line
Motor Vehicles - 25% on Reducing Balance
Equipment - 33% on Straight Line

2Tangible fixed assets

	£
Cost
At 1 May 2013	27,958
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	27,958
Depreciation
At 1 May 2013	23,460
Charge for the year	1,205
On disposals	-
At 30 April 2014	24,665
Net book values
At 30 April 2014	3,293
At 30 April 2013	4,498

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100