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REGISTERED NUMBER: 03856476 (England and Wales)


























Financial Statements

for the Year Ended 30 November 2017

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 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


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

Company Information
for the Year Ended 30 November 2017







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)

Abridged Balance Sheet
30 November 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,197 1,467

CURRENT ASSETS
Stocks 14,270 14,270
Debtors 52,220 57,067
Cash at bank 3,161 2,137
69,651 73,474
CREDITORS
Amounts falling due within one year 78,764 81,760
NET CURRENT LIABILITIES (9,113 ) (8,286 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,916

)

(6,819

)

RESERVES
Retained earnings (5,916 ) (6,819 )
(5,916 ) (6,819 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 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 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 2017 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 7 August 2018 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 2017

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

The company has net liabilities of £5,916 (2016 £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.

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 (2016 - 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 2017

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2016 8,527
Additions 2,811
At 30 November 2017 11,338
DEPRECIATION
At 1 December 2016 7,060
Charge for year 1,081
At 30 November 2017 8,141
NET BOOK VALUE
At 30 November 2017 3,197
At 30 November 2016 1,467

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 £39,914 at
the balance sheet date, as shown in note 5 debtors due within one year (2016 £41,190).