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Company Registration No. 09796647 (England and Wales)
B R Elite Sports Ltd Unaudited accounts for the year ended 30 September 2017
B R Elite Sports Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B R Elite Sports Ltd Company Information for the year ended 30 September 2017
Director
Mr Barry Rylance
Company Number
09796647 (England and Wales)
Registered Office
23 Forest Road Heswall Wirral Merseyside CH60 5SN
Accountants
Wirral Accounitng Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY
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B R Elite Sports Ltd Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
1 
Creditors: amounts falling due within one year
4
(170)
(203)
Net current liabilities
(170)
(202)
Net liabilities
(170)
(202)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(171)
(203)
Shareholders' funds
(170)
(202)
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 June 2018.
Mr Barry Rylance Director Company Registration No. 09796647
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B R Elite Sports Ltd Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
B R Elite Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 09796647. The registered office is 23 Forest Road, Heswall, Wirral, Merseyside, CH60 5SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
2,446 
- 
Taxes and social security
44 
- 
Loans from directors
(2,605)
203 
Accruals
285 
- 
170 
203 
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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