Aaron Alexander (Sports Management) Limi - Accounts to registrar (filleted)

REGISTERED NUMBER: 06288264

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

AARON ALEXANDER (SPORTS MANAGEMENT)

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Beevers

SECRETARY:

Mrs S A Beevers

REGISTERED OFFICE:

Oak Tree Farm

11 Lord Street

Croft

Warrington

WA3 7DB

REGISTERED NUMBER:

06288264

ACCOUNTANTS:

Styles and Co Accountants Limited

Chartered Accountants

Heather House

473 Warrington Road

Culcheth

Warrington

Cheshire

WA3 5QU

CURRENT ASSETS

Cash at bank

204

CREDITORS

Amounts falling due within one year

4

(6,737

)

(6,737

)

NET CURRENT LIABILITIES

(6,533

)

(6,533

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,533

)

(6,533

)

CAPITAL AND RESERVES

Called up share capital

5

100

Retained earnings

(6,633

)

(6,633

)

SHAREHOLDERS' FUNDS

(6,533

)

(6,533

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 4 December 2017 and were signed by:

A Beevers - Director

1.	STATUTORY INFORMATION

Aaron Alexander (Sports Management) Limited is a private company, limited by shares, registered in

the United Kingdom. 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.

At 31 March 2017 the company did not trade (2016: £nil), the company's net current liabilities were

£6,533 (2016: £6,533) and equity shareholders' debt was £6,533 (2016: £6,533). These factors alone

would clearly affect the company's ability to continue trading. The company is dependant upon the

continued financial support of the Director.

In view of this the Director considers it appropriate to prepare the financial statements on the going

concern basis.

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

-

3 years straight line

Taxation

Taxation for the year 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2016

and 31 March 2017

2,182

DEPRECIATION

At 1 April 2016

and 31 March 2017

2,182

NET BOOK VALUE

At 31 March 2017

-

At 31 March 2016

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

Directors' current accounts

6,317

Accrued expenses

420

6,737

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.17

31.3.16

value:

£

100

Ordinary

£1

100