IRIS Accounts Production v18.3.1.65 04313218 Board of Directors 1.11.17 31.10.18 31.10.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043132182017-10-31043132182018-10-31043132182017-11-012018-10-31043132182016-10-31043132182016-11-012017-10-31043132182017-10-3104313218ns15:EnglandWales2017-11-012018-10-3104313218ns14:PoundSterling2017-11-012018-10-3104313218ns10:Director12017-11-012018-10-3104313218ns10:CompanyLimitedByGuarantee2017-11-012018-10-3104313218ns10:SmallEntities2017-11-012018-10-3104313218ns10:AuditExempt-NoAccountantsReport2017-11-012018-10-3104313218ns10:SmallCompaniesRegimeForDirectorsReport2017-11-012018-10-3104313218ns10:SmallCompaniesRegimeForAccounts2017-11-012018-10-3104313218ns10:FullAccounts2017-11-012018-10-3104313218ns10:Director22017-11-012018-10-3104313218ns10:CompanySecretary12017-11-012018-10-3104313218ns10:RegisteredOffice2017-11-012018-10-3104313218ns5:CurrentFinancialInstruments2018-10-3104313218ns5:CurrentFinancialInstruments2017-10-3104313218ns5:RetainedEarningsAccumulatedLosses2018-10-3104313218ns5:RetainedEarningsAccumulatedLosses2017-10-3104313218ns5:FurnitureFittings2017-11-012018-10-3104313218ns5:FurnitureFittings2017-10-3104313218ns5:FurnitureFittings2018-10-3104313218ns5:FurnitureFittings2017-10-3104313218ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-10-3104313218ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-10-31


REGISTERED NUMBER: 04313218 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 October 2018

for

Football Focus In Schools Limited
Football Focus In Schools Limited (Registered number: 04313218)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Football Focus In Schools Limited

Company Information
for the Year Ended 31 October 2018







DIRECTORS: W Lucas
S Clifford





SECRETARY: S Clifford





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 04313218 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX
Page 1
Football Focus In Schools Limited (Registered number: 04313218)

Balance Sheet
31 October 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 36 49

CURRENT ASSETS
Debtors 6 14,536 25,755
Cash at bank 34,296 43,603
48,832 69,358
CREDITORS
Amounts falling due within one
year
7
4,978
4,155
NET CURRENT ASSETS 43,854 65,203
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,890
65,252

RESERVES
Income and expenditure account 43,890 65,252
43,890 65,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 surplus or
deficit 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 22 February 2019 and
were signed on its behalf by:





W Lucas - Director


The notes form part of these financial statements

Page 2
Football Focus In Schools Limited (Registered number: 04313218)

Notes to the Financial Statements
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

Football Focus In Schools Limited is a private company, limited by guarantee ,
registered in England and Wales. The company's registered number and registered
office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The company is a not for profit organisation.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Fixtures and fittings - 25% on reducing balance

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 November 2017
and 31 October 2018 863
DEPRECIATION
At 1 November 2017 814
Charge for year 13
At 31 October 2018 827
NET BOOK VALUE
At 31 October 2018 36
At 31 October 2017 49

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 14,536 25,755

Page 3 continued...
Football Focus In Schools Limited (Registered number: 04313218)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2018

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security - 96
Other creditors 4,978 4,059
4,978 4,155

Page 4