|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 December 2017 |
|
for |
|
The British Athletes Commission Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 December 2017 |
|
for |
|
The British Athletes Commission Limited |
The British Athletes Commission Limited (Registered number: 05014388) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 December 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
The British Athletes Commission Limited |
|
Company Information |
for the Year Ended 31 December 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
10 Queen Street Place |
London |
EC4R 1AG |
The British Athletes Commission Limited (Registered number: 05014388) |
|
Balance Sheet |
31 December 2017 |
|
31.12.16 | 31.12.17 |
£ | £ | Notes | £ | £ |
FIXED ASSETS |
|
Tangible assets | 4 |
|
|
CURRENT ASSETS |
|
Debtors | 5 |
|
|
Cash at bank |
|
|
|
CREDITORS |
|
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
RESERVES |
|
Income and expenditure account |
|
|
|
|
|
|
|
|
The directors acknowledge their 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 surplus or deficit 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
The British Athletes Commission Limited (Registered number: 05014388) |
|
Notes to the Financial Statements |
for the Year Ended 31 December 2017 |
|
1. | STATUTORY INFORMATION |
|
The British Athletes Commission Limited is a
|
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
The company has sufficient financial resources to support the level of business activity undertaken. As a |
consequence, the directors believe that the company is well placed to manage its business risks successfully |
despite the current uncertain economic outlook. |
|
After making enquiries, the directors have a reasonable expectation that the company has adequate resources to |
continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going |
concern basis in preparing the financial statements. |
|
Income |
Income represents grants received and charges levied for services provided. |
|
Tangible fixed assets |
|
Fixtures and fittings | - |
|
Computer equipment | - |
|
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
The British Athletes Commission Limited (Registered number: 05014388) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2017 |
|
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 January 2017 |
|
Additions |
|
At 31 December 2017 |
|
DEPRECIATION |
At 1 January 2017 |
|
Charge for year |
|
At 31 December 2017 |
|
NET BOOK VALUE |
At 31 December 2017 |
|
At 31 December 2016 |
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Taxation and social security |
|
|
Other creditors |
|
|
|
|