Ilienko World of Gymnastics Limited 08118845 false 2017-07-01 2018-06-30 2018-06-30 The principal activity of the company is Gymnastic coaching Digita Accounts Production Advanced 6.21.8540.0 Software true 08118845 2017-07-01 2018-06-30 08118845 2018-06-30 08118845 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 08118845 bus:Micro-entities 2017-07-01 2018-06-30 08118845 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 08118845 bus:FullAccounts 2017-07-01 2018-06-30 08118845 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 08118845 bus:RegisteredOffice 2017-07-01 2018-06-30 08118845 bus:Director1 2017-07-01 2018-06-30 08118845 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 08118845 countries:AllCountries 2017-07-01 2018-06-30 08118845 2016-07-01 2017-06-30 08118845 2017-06-30 08118845 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 iso4217:GBP xbrli:pure

Registration number: 08118845

Ilienko World of Gymnastics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Ilienko World of Gymnastics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Ilienko World of Gymnastics Limited

Company Information

Director

Mrs Natalia Ilienko-Jarvis

Registered office

69 Neuman Crescent
Bracknell
Berks.
RG12 7GL

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Ilienko World of Gymnastics Limited

(Registration number: 08118845)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Current assets

2,218

2,024

Creditors: Amounts falling due within one year

(2,129)

(1,362)

Total assets less current liabilities

89

662

Accruals and deferred income

(642)

(630)

 

(553)

32

Capital and reserves

(553)

32

1

General information

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

The address of its registered office is:
69 Neuman Crescent
Bracknell
Berks.
RG12 7GL

These financial statements were authorised for issue by the director on 25 September 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ilienko World of Gymnastics Limited

(Registration number: 08118845)
Balance Sheet as at 30 June 2018

Approved and authorised by the director on 25 September 2018
 

.........................................

Mrs Natalia Ilienko-Jarvis
Director