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REGISTERED NUMBER: 03856476 (England and Wales)


























Abbreviated Accounts

for the Year Ended 30 November 2015

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 2015




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 2015







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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,839 2,553

CURRENT ASSETS
Stocks 14,270 15,856
Debtors 63,508 55,953
Cash at bank 2,810 4,584
80,588 76,393
CREDITORS
Amounts falling due within one year 81,727 78,259
NET CURRENT LIABILITIES (1,139 ) (1,866 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,700

687

RESERVES
Profit and loss account 1,700 687
1,700 687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 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 14 July 2016 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 2015

1. ACCOUNTING POLICIES

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 2014 6,025
Additions 2,502
At 30 November 2015 8,527
DEPRECIATION
At 1 December 2014 3,472
Charge for year 2,216
At 30 November 2015 5,688
NET BOOK VALUE
At 30 November 2015 2,839
At 30 November 2014 2,553