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Company Registration No. 9158781 (England and Wales)
Tyke Sport Ltd Unaudited accounts for the year ended 31 August 2018
Tyke Sport Ltd Unaudited accounts Contents
Page
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Tyke Sport Ltd Company Information for the year ended 31 August 2018
Director
Andrew Burden
Company Number
9158781 (England and Wales)
Registered Office
THE HOLLIES SCHOOL LANE AUCKLEY DONCASTER SOUTH YORKSHIRE DN9 3JR
Accountants
Andrew Russell & Co The Hollies, School Lane Auckley Doncaster DN9 3JR
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Tyke Sport Ltd Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
256 
413 
Net current assets
256 
413 
Total assets less current liabilities
256 
413 
Creditors: amounts falling due after more than one year
(410)
(393)
Net (liabilities)/assets
(154)
20 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(174)
- 
Shareholders' funds
(154)
20 
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 November 2018.
Andrew Burden Director Company Registration No. 9158781
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Tyke Sport Ltd Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
Tyke Sport Ltd is a private company, limited by shares, registered in England and Wales, registration number 9158781. The registered office is THE HOLLIES SCHOOL LANE, AUCKLEY, DONCASTER, SOUTH YORKSHIRE, DN9 3JR.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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