Company Registration No. 09680325 (England and Wales)
PURE SPORTS CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
PURE SPORTS CONSULTANCY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PURE SPORTS CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2019
Notes
£
£
£
£
Fixed assets
Intangible assets
3
9,922
-
Current assets
Cash at bank and in hand
1,000,049
10
Creditors: amounts falling due within one year
4
(1,010,190)
-
Net current (liabilities)/assets
(10,141)
10
Total assets less current liabilities
(219)
10
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
(229)
-
Total equity
(219)
10
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial Period ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 March 2021 and are signed on its behalf by:
Mr P Hodgkinson
Director
Company Registration No. 09680325
PURE SPORTS CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2019
- 2 -
1
Accounting policies
Company information
Pure Sports Consultancy Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Fourth Floor Building 8, Princes Parade, Liverpool, Merseyside, England, L3 1DL.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Intangible fixed assets other than goodwill
Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.
Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date
where
it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the
fair
value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.
Intangible assets recognised are not amortised until ready for use.
Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Website
useful life of 3 years
2
Employees
The average monthly number of persons (including directors) employed by the company during the Period was:
2019
2019
Number
Number
Total
PURE SPORTS CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2019
- 3 -
3
Intangible fixed assets
Website
£
Cost
At 1 April 2019
-
Additions
9,922
At 30 June 2019
9,922
Amortisation and impairment
At 1 April 2019 and 30 June 2019
-
Carrying amount
At 30 June 2019
9,922
At 31 March 2019
-
4
Creditors: amounts falling due within one year
2019
2019
£
£
Other creditors
1,010,190
-