|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 1 AUGUST 2017 TO 31 OCTOBER 2018 |
|
FOR |
|
JUDO COACHING LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 1 AUGUST 2017 TO 31 OCTOBER 2018 |
|
FOR |
|
JUDO COACHING LIMITED |
JUDO COACHING LIMITED (REGISTERED NUMBER: 08607446) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2017 TO 31 OCTOBER 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
JUDO COACHING LIMITED |
|
COMPANY INFORMATION |
FOR THE PERIOD 1 AUGUST 2017 TO 31 OCTOBER 2018 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
34a Watling Street |
Radlett |
Hertfordshire |
WD7 7NN |
JUDO COACHING LIMITED (REGISTERED NUMBER: 08607446) |
|
BALANCE SHEET |
31 OCTOBER 2018 |
|
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 7 |
|
|
Retained earnings | 8 |
|
( |
) |
SHAREHOLDERS' FUNDS |
|
( |
) |
|
|
|
|
|
The director acknowledges his 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
JUDO COACHING LIMITED (REGISTERED NUMBER: 08607446) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2017 TO 31 OCTOBER 2018 |
|
1. | STATUTORY INFORMATION |
|
Judo Coaching Limited is a
|
number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Revenue 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 |
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
|
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
|
Going concern |
These accounts are prepared on a going concern basis given the continued support of the director. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was
|
JUDO COACHING LIMITED (REGISTERED NUMBER: 08607446) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 AUGUST 2017 TO 31 OCTOBER 2018 |
|
4. | PROPERTY, PLANT AND EQUIPMENT |
Fixtures |
Plant and | and |
machinery | fittings | Totals |
£ | £ | £ |
COST |
At 1 August 2017 |
|
|
|
Additions |
|
|
|
At 31 October 2018 |
|
|
|
DEPRECIATION |
Charge for period |
|
|
|
At 31 October 2018 |
|
|
|
NET BOOK VALUE |
At 31 October 2018 |
|
|
|
At 31 July 2017 |
|
|
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Bank loans and overdrafts |
|
|
Tax |
|
|
Director's current account | 126 | 6,277 |
Accruals and deferred income |
|
|
|
|
|
7. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
|
Ordinary | £1 | 100 | 100 |
JUDO COACHING LIMITED (REGISTERED NUMBER: 08607446) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 AUGUST 2017 TO 31 OCTOBER 2018 |
|
8. | RESERVES |
Retained |
earnings |
£ |
|
At 1 August 2017 | ( |
) |
Profit for the period |
|
Dividends | ( |
) |
At 31 October 2018 |
|
|
9. | RELATED PARTY DISCLOSURES |
|
During the year, dividends of £2,200 (LY: £ NIL) were paid to the director. |
|
10. | ULTIMATE CONTROLLING PARTY |
|
The ultimate controlling party is Mr M J Pring by virtue of his 100% shareholding of the voting share capital. |