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SPORTS MAINTENANCE LTD




Company Registration Number:
04368447 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

SPORTS MAINTENANCE LTD

Company Information
for the Period Ended
28th February 2010




Director: J S Bridge
Company secretary: A M F Bridge
Registered office: 21 New Road
Brixham
Devon
TQ5 8ND
Company Registration Number: 04368447 (England and Wales)

SPORTS MAINTENANCE LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 1,402 2,103
Total fixed assets: 1,402 2,103
Current assets
Stocks: 3,150 3,400
Debtors: 5 11,254 7,756
Cash at bank and in hand: 879 881
Total current assets: 15,283 12,037
Creditors
Creditors: amounts falling due within one year 6 55,071 61,057
Net current assets (liabilities): ( 39,788 ) ( 49,020 )
Total assets less current liabilities: ( 38,386 ) ( 46,917 )
Total net assets (liabilities): ( 38,386 ) ( 46,917 )

The notes form part of these financial statements

SPORTS MAINTENANCE LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: ( 38,387 ) ( 46,918 )
Total shareholders funds: ( 38,386 ) ( 46,917 )

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: J S Bridge
Status: Director

The notes form part of these financial statements

SPORTS MAINTENANCE LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard for Smaller Entities Effective April 2008

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services falling due within the Companys ordinary course of activities after deduction of discounts and value added tax

    Tangible fixed assets depreciation policy

    Depreciation has been provided on all fixed assets at a rate calculated to write off cost less estimated residual value over the expected useful lifes Plant & Machinery over 4 years

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 5,374
    At 28th February 2010: 5,374
    Depreciation
    At 01st March 2009: 3,271
    Charge for year: 701
    At 28th February 2010: 3,972
    Net book value
    At 28th February 2010: 1,402
    At 28th February 2009: 2,103

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 11,254 7,756
    Total: 11,254 7,756

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 14,164 19,117
    Trade creditors: 8,056 8,171
    Other creditors: 32,851 33,769
    Total: 55,071 61,057

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1