IRIS Accounts Production Software 03856476 1.12.15 30.11.16 30.11.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 03856476 2015-11-30 03856476 2016-11-30 03856476 2015-12-01 2016-11-30 03856476 2014-11-30 03856476 2014-12-01 2015-11-30 03856476 2015-11-30 03856476 ns12:England 2015-12-01 2016-11-30 03856476 ns14:PoundSterling 2015-12-01 2016-11-30 03856476 ns7:Director1 2015-12-01 2016-11-30 03856476 ns7:Director2 2015-12-01 2016-11-30 03856476 ns7:CompanySecretary 2015-12-01 2016-11-30 03856476 ns7:RegisteredOffice 2015-12-01 2016-11-30 03856476 ns7:EntityAccountantsOrAuditors 2015-12-01 2016-11-30 03856476 ns5:PlantMachinery 2015-12-01 2016-11-30 03856476 ns5:FixturesFittings 2015-12-01 2016-11-30 03856476 ns5:ComputerEquipment 2015-12-01 2016-11-30
REGISTERED NUMBER: 03856476 (England and Wales)


























Abbreviated Accounts

for the Year Ended 30 November 2016

for

Sportshall Associates Limited
(Company limited by guarantee and not
having share capital)

Sportshall Associates Limited (Registered number: 03856476)
(Company limited by guarantee and not
having share capital)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Sportshall Associates Limited
(Company limited by guarantee and not
having share capital)

Company Information
for the Year Ended 30 November 2016







DIRECTORS: I J Bunner
T G Bunner





SECRETARY: T G Bunner





REGISTERED OFFICE: Unit 11, Wincham Avenue
Northwich
Cheshire
CW9 6GB





REGISTERED NUMBER: 03856476 (England and Wales)





ACCOUNTANTS: Sloan & Co.
Chartered Accountants
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Sportshall Associates Limited (Registered number: 03856476)
(Company limited by guarantee and not
having share capital)

Abbreviated Balance Sheet
30 November 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,467 2,839

CURRENT ASSETS
Stocks 14,270 14,270
Debtors 57,067 63,508
Cash at bank 2,137 2,810
73,474 80,588
CREDITORS
Amounts falling due within one year 81,760 81,727
NET CURRENT LIABILITIES (8,286 ) (1,139 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,819

)

1,700

RESERVES
Profit and loss account (6,819 ) 1,700
(6,819 ) 1,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 August 2017 and were signed on its behalf by:



T G Bunner - Director


Sportshall Associates Limited (Registered number: 03856476)
(Company limited by guarantee and not
having share capital)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company has net liabilities of £6,819. Having reviewed current trading levels and future prospects for the forthcoming
year, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 8,527
DEPRECIATION
At 1 December 2015 5,688
Charge for year 1,372
At 30 November 2016 7,060
NET BOOK VALUE
At 30 November 2016 1,467
At 30 November 2015 2,839