Company Registration No. 9910965 (England and Wales)
Step Up Sports Consultancy Limited
Unaudited accounts
for the year ended 31 December 2016
Step Up Sports Consultancy Limited
Unaudited accounts
Contents
Step Up Sports Consultancy Limited
Company Information
for the year ended 31 December 2016
Company Number
9910965 (England and Wales)
Registered Office
184 MAIN ROAD
SUTTON AT HOME
DARTFORD
DA4 9HP
ENGLAND
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Step Up Sports Consultancy Limited
Statement of financial position
as at
31 December 2016
Cash at bank and in hand
96
Creditors: amounts falling due within one year
(450)
Net current liabilities
(185)
Called up share capital
100
Profit and loss account
52
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 August 2017.
Ms A Buswell
Director
Company Registration No. 9910965
Step Up Sports Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2016
Step Up Sports Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 9910965. The registered office and principal place of business is 184 MAIN ROAD, SUTTON AT HOME, DARTFORD, DA4 9HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over four years
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Step Up Sports Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2016
6
Creditors: amounts falling due within one year
2016
7
Average number of employees
During the year the average number of employees was 0.