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
Tyke Sport Ltd
Company Information
for the year ended 31 August 2018
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
Tyke Sport Ltd
Statement of financial position
as at 31 August 2018
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
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
Tyke Sport Ltd
Notes to the Accounts
for the year ended 31 August 2018
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.
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.
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.
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.
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).