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Registration number: 10318533

NCM Sports Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Mrs Victoria Cooper FMAAT (MIP)
Red Shoes Accounting Services
181 Wisbech Road
Unit 14 B Espace
Ely
Cambridgeshire
CB6 1RA

 

NCM Sports Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

NCM Sports Management Ltd

Company Information

Directors

Mr Neil Miller

Mrs Louise Miller

Registered office

E-Space North Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

Accountants

Mrs Victoria Cooper FMAAT (MIP)
Red Shoes Accounting Services
181 Wisbech Road
Unit 14 B Espace
Ely
Cambridgeshire
CB6 1RA

 

NCM Sports Management Ltd

(Registration number: 10318533)
Balance Sheet as at 31 August 2018

2018
£

2017
£

Fixed assets

644

494

Current assets

5,638

7,421

Prepayments and accrued income

3,821

-

Creditors: Amounts falling due within one year

(19,428)

(18,158)

Net current liabilities

(9,969)

(10,737)

Total assets less current liabilities

(9,325)

(10,243)

Accruals and deferred income

-

(95)

 

(9,325)

(10,338)

Capital and reserves

(9,325)

(10,338)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
E-Space North Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA
England

These financial statements were authorised for issue by the Board on 12 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

NCM Sports Management Ltd

(Registration number: 10318533)
Balance Sheet as at 31 August 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 November 2018 and signed on its behalf by:
 

Mr Neil Miller

Director