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REGISTERED NUMBER: 03856476 (England and Wales)


























Financial Statements

for the Year Ended 30 November 2018

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 Financial Statements
for the Year Ended 30 November 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


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

Company Information
for the Year Ended 30 November 2018







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 Certified 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)

Abridged Balance Sheet
30 November 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,165 3,197

CURRENT ASSETS
Stocks 14,270 14,270
Debtors 53,172 52,220
Cash at bank 4,836 3,161
72,278 69,651
CREDITORS
Amounts falling due within one year 79,494 78,764
NET CURRENT LIABILITIES (7,216 ) (9,113 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,051

)

(5,916

)

RESERVES
Retained earnings (5,051 ) (5,916 )
(5,051 ) (5,916 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 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.

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

Abridged Balance Sheet - continued
30 November 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 August 2019 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 Financial Statements
for the Year Ended 30 November 2018

1. STATUTORY INFORMATION

Sportshall Associates Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has net liabilities of £5,051 (2017 £5,916). 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

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

Notes to the Financial Statements - continued
for the Year Ended 30 November 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2017 11,338
Additions 59
At 30 November 2018 11,397
DEPRECIATION
At 1 December 2017 8,141
Charge for year 1,091
At 30 November 2018 9,232
NET BOOK VALUE
At 30 November 2018 2,165
At 30 November 2017 3,197

5. RELATED PARTY DISCLOSURES

The company is associated with Eveque Leisure Equipment Limited.

Funds are transferred between the companies by means of a current account, the balance of which was £40,587 at the
balance sheet date, as shown in note 6 debtors due within one year (2017 £39,914).