false true true true 2009-04-01 2010-03-31 2010-03-31 true 04729380 2009-04-01 2010-03-31 04729380 2008-04-01 2009-03-31 04729380 2010-03-31 04729380 2009-03-31 04729380 2009-03-31 04729380 2008-04-01 04729380 uk-bus:Director1 2009-04-01 2010-03-31 04729380 uk-bus:Director1 2009-04-01 04729380 uk-bus:Director1 2010-03-31 04729380 uk-bus:Director2 2009-04-01 2010-03-31 04729380 uk-bus:Director2 2009-04-01 04729380 uk-bus:Director2 2010-03-31 04729380 uk-bus:CompanySecretary 2009-04-01 2010-03-31 04729380 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 04729380 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 04729380 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 04729380 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 04729380 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 04729380 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 04729380 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 04729380 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 04729380 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 04729380 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 04729380 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 04729380 uk-bus:AllOrdinaryShares 2010-03-31 04729380 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 04729380 uk-bus:AllOrdinaryShares 2009-03-31 04729380 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 04729380 uk-bus:AllPreferenceShares 2010-03-31 04729380 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 04729380 uk-bus:AllPreferenceShares 2009-03-31 04729380 uk-gaap:NetGoodwill 2010-03-31 04729380 uk-gaap:NetGoodwill 2009-03-31 04729380 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 04729380 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-31 04729380 uk-gaap:LandBuildings 2010-03-31 04729380 uk-gaap:LandBuildings 2009-04-01 2010-03-31 04729380 uk-gaap:LandBuildings 2009-03-31 04729380 uk-gaap:PlantMachinery 2010-03-31 04729380 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 04729380 uk-gaap:PlantMachinery 2009-03-31 04729380 uk-gaap:FixturesFittings 2010-03-31 04729380 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 04729380 uk-gaap:FixturesFittings 2009-03-31 04729380 uk-gaap:MotorVehicles 2010-03-31 04729380 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 04729380 uk-gaap:MotorVehicles 2009-03-31 04729380 uk-gaap:OfficeEquipment 2010-03-31 04729380 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 04729380 uk-gaap:OfficeEquipment 2009-03-31 04729380 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 04729380 uk-gaap:WithinOneYear 2010-03-31 04729380 uk-gaap:WithinOneYear 2009-03-31 04729380 uk-gaap:AfterOneYear 2010-03-31 04729380 uk-gaap:AfterOneYear 2009-03-31 04729380 uk-gaap:BetweenOneFiveYears 2010-03-31 04729380 uk-gaap:BetweenOneFiveYears 2009-03-31 04729380 uk-gaap:MoreThanFiveYears 2010-03-31 04729380 uk-gaap:MoreThanFiveYears 2009-03-31 iso4217:GBP xbrli:pure xbrli:shares

COTSWOLDSPORT LIMITED




Company Registration Number:
04729380 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

COTSWOLDSPORT LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Garth Copley
Jenna Copley
Company secretary: Jenna Copley
Registered office: Harvest Barn Farm, Aldsworth
Cheltenham
Glos
GL54 3QR
Company Registration Number: 04729380 (England and Wales)

COTSWOLDSPORT LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 891 1,188
Total fixed assets: 891 1,188
Current assets
Stocks: 30,368 20,194
Cash at bank and in hand: 20,344 19,199
Total current assets: 50,712 39,393
Creditors
Creditors: amounts falling due within one year 5 8,784 10,052
Net current assets (liabilities): 41,928 29,341
Total assets less current liabilities: 42,819 30,529
Total net assets (liabilities): 42,819 30,529

The notes form part of these financial statements

COTSWOLDSPORT LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1,002 1,002
Profit and Loss account: 41,817 29,527
Total shareholders funds: 42,819 30,529

For the year ending 31 March 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 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jenna Copley
Status: Director

The notes form part of these financial statements

COTSWOLDSPORT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the asset as follows: Fixtures and fittings - 25% Computer equipment - 25% (Calculated on a reducing balance basis)

    Other accounting policies

    Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 5,093
    At 31st March 2010: 5,093
    Depreciation
    At 01st April 2009: 3,905
    Charge for year: 297
    At 31st March 2010: 4,202
    Net book value
    At 31st March 2010: 891
    At 31st March 2009: 1,188

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 1,888 1,777
    Taxation and social security: 3,075 226
    Other creditors: 3,821 8,049
    Total: 8,784 10,052

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,002 1 1,002
    Total share capital: 1,002
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,002 1 1,002
    Total share capital: 1,002

    Share capital consists of 1,000 Ordinary Shares 2 Ordinary A Shares The Ordinary A shares rank pari passu with Ordinary shares in regards to capital, income and voting