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Unaudited Financial Statements |
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for the Period 20 June 2017 to 30 June 2018 |
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for |
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P1 GOALKEEPING LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 20 June 2017 to 30 June 2018 |
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for |
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P1 GOALKEEPING LIMITED |
P1 GOALKEEPING LIMITED (REGISTERED NUMBER: 10827620) |
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Contents of the Financial Statements |
for the period 20 June 2017 to 30 June 2018 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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P1 GOALKEEPING LIMITED |
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Company Information |
for the period 20 June 2017 to 30 June 2018 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Coopers House |
65a Wingletye Lane |
Hornchurch |
Essex |
RM11 3AT |
P1 GOALKEEPING LIMITED (REGISTERED NUMBER: 10827620) |
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Statement of Financial Position |
30 June 2018 |
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Notes | £ |
Current assets |
Debtors | 3 |
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Creditors |
Amounts falling due within one year | 4 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 5 |
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Retained earnings |
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Shareholders' funds |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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 profit or loss 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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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P1 GOALKEEPING LIMITED (REGISTERED NUMBER: 10827620) |
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Notes to the Financial Statements |
for the period 20 June 2017 to 30 June 2018 |
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1. | Statutory information |
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P1 Goalkeeping Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is represented by invoiced sale of services. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and |
laws that have been enacted or substantively enacted by the period end and that are expected to apply to the |
reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | Debtors: amounts falling due within one year |
£ |
Other debtors |
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4. | Creditors: amounts falling due within one year |
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Taxation and social security |
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Other creditors |
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P1 GOALKEEPING LIMITED (REGISTERED NUMBER: 10827620) |
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Notes to the Financial Statements - continued |
for the period 20 June 2017 to 30 June 2018 |
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5. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 | 1 |
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6. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the period ended 30 June 2018: |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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7. | Related party disclosures |
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During the year the company invoiced services of £5,000 to Oblix IT Partners Ltd, a company controlled by the |
director, Mr D Blackmore. |