false true true true 2009-04-01 2010-03-31 2010-03-31 true 06189402 2009-04-01 2010-03-31 06189402 2008-04-01 2009-03-31 06189402 2010-03-31 06189402 2009-03-31 06189402 2009-03-31 06189402 2008-04-01 06189402 uk-bus:Director1 2009-04-01 2010-03-31 06189402 uk-bus:Director1 2009-04-01 06189402 uk-bus:Director1 2010-03-31 06189402 uk-bus:CompanySecretary 2009-04-01 2010-03-31 06189402 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 06189402 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 06189402 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 06189402 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 06189402 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 06189402 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 06189402 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 06189402 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 06189402 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 06189402 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 06189402 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 06189402 uk-bus:AllOrdinaryShares 2010-03-31 06189402 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 06189402 uk-bus:AllOrdinaryShares 2009-03-31 06189402 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 06189402 uk-bus:AllPreferenceShares 2010-03-31 06189402 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 06189402 uk-bus:AllPreferenceShares 2009-03-31 06189402 uk-gaap:NetGoodwill 2010-03-31 06189402 uk-gaap:NetGoodwill 2009-03-31 06189402 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 06189402 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-31 06189402 uk-gaap:LandBuildings 2010-03-31 06189402 uk-gaap:LandBuildings 2009-04-01 2010-03-31 06189402 uk-gaap:LandBuildings 2009-03-31 06189402 uk-gaap:PlantMachinery 2010-03-31 06189402 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 06189402 uk-gaap:PlantMachinery 2009-03-31 06189402 uk-gaap:FixturesFittings 2010-03-31 06189402 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 06189402 uk-gaap:FixturesFittings 2009-03-31 06189402 uk-gaap:MotorVehicles 2010-03-31 06189402 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 06189402 uk-gaap:MotorVehicles 2009-03-31 06189402 uk-gaap:OfficeEquipment 2010-03-31 06189402 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 06189402 uk-gaap:OfficeEquipment 2009-03-31 06189402 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 06189402 uk-gaap:WithinOneYear 2010-03-31 06189402 uk-gaap:WithinOneYear 2009-03-31 06189402 uk-gaap:AfterOneYear 2010-03-31 06189402 uk-gaap:AfterOneYear 2009-03-31 06189402 uk-gaap:BetweenOneFiveYears 2010-03-31 06189402 uk-gaap:BetweenOneFiveYears 2009-03-31 06189402 uk-gaap:MoreThanFiveYears 2010-03-31 06189402 uk-gaap:MoreThanFiveYears 2009-03-31 iso4217:GBP xbrli:pure xbrli:shares

SPORT AND FOOTWORKS LIMITED




Company Registration Number:
06189402 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

SPORT AND FOOTWORKS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Joanne Ashton
Registered office: 23 The Avenue
London
W13 8JR
Company Registration Number: 06189402 (England and Wales)

SPORT AND FOOTWORKS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 5 10,000 20,000
Tangible assets: 6 2,367 3,999
Total fixed assets: 12,367 23,999
Current assets
Stocks: 4,381 4,358
Debtors: 7 2,496 534
Cash at bank and in hand: 1,129 1,939
Total current assets: 8,006 6,831
Creditors
Creditors: amounts falling due within one year 8 20,010 30,329
Net current assets (liabilities): ( 12,004 ) ( 23,498 )
Total assets less current liabilities: 363 501
Total net assets (liabilities): 363 501

The notes form part of these financial statements

SPORT AND FOOTWORKS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 1 1
Profit and Loss account: 362 500
Total shareholders funds: 363 501

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 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joanne Ashton
Status: Director

The notes form part of these financial statements

SPORT AND FOOTWORKS 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 are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    25% straight line - plant and machinery, 50% straight line - computer equipment

    Intangible fixed assets amortisation policy

    Acquired goodwill is written off in equal instalments over its useful economic life.

  • 5. Intangible assets

    Total
    Cost £
    At 01st April 2009: 40,000
    40,000
    Amortisation £
    At 01st April 2009: 20,000
    Provided during the period: 10,000
    At 31st March 2010: 30,000
    Net book value £
    At 31st March 2010: 10,000
    At 31st March 2009: 20,000

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2009: 8,458
    Additions: 490
    At 31st March 2010: 8,948
    Depreciation
    At 01st April 2009: 4,459
    Charge for year: 2,122
    At 31st March 2010: 6,581
    Net book value
    At 31st March 2010: 2,367
    At 31st March 2009: 3,999

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 1,025 534
    Other debtors: 1,471 -
    Total: 2,496 534

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 11,452 15,361
    Taxation and social security: 6,764 4,308
    Other creditors: 1,794 10,660
    Total: 20,010 30,329

  • 9. 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