REGISTERED NUMBER: 07385315

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017

FOR

ACADEMY SOCCER COACH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Abbott

M Beale

R Clarke

REGISTERED OFFICE:

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

REGISTERED NUMBER:

07385315

ACCOUNTANTS:

Dominic Hill Associates Limited

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

1,382

2,888

1,382

2,888

CURRENT ASSETS

Debtors

6

22,164

50,073

Cash at bank

149,831

95,353

171,995

145,426

CREDITORS

Amounts falling due within one year

7

107,821

140,616

NET CURRENT ASSETS

64,174

4,810

TOTAL ASSETS LESS CURRENT LIABILITIES

65,556

7,698

CAPITAL AND RESERVES

Called up share capital

10

10

Capital redemption reserve

8

8

Retained earnings

65,538

7,680

65,556

7,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 31 May 2018 and were signed on its behalf by:

P Abbott - Director

1.	STATUTORY INFORMATION

Academy Soccer Coach Limited is a private company, limited by shares , registered in Not

specified/Other. 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.

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.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2016 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 September 2016

and 31 August 2017

2,192

AMORTISATION

At 1 September 2016

and 31 August 2017

2,192

NET BOOK VALUE

At 31 August 2017

-

At 31 August 2016

-

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 September 2016

12,091

Additions

444

At 31 August 2017

12,535

DEPRECIATION

At 1 September 2016

9,203

Charge for year

1,950

At 31 August 2017

11,153

NET BOOK VALUE

At 31 August 2017

1,382

At 31 August 2016

2,888

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

19,733

37,832

Other debtors

2,431

12,241

22,164

50,073

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

8,913

808

Taxation and social security

6,470

-

Other creditors

92,438

139,808

107,821

140,616