REGISTERED NUMBER: 07232770 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2017

for

A B S Ball Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A B S Ball

SECRETARY:

Mrs N C Ranger

REGISTERED OFFICE:

7 Lindum Terrace

Lincoln

LN2 5RP

REGISTERED NUMBER:

07232770 (England and Wales)

ACCOUNTANTS:

Stanbridge Associates Limited

7 Lindum Terrace

Lincoln

Lincolnshire

LN2 5RP

FIXED ASSETS

Intangible assets

3

-

-

Tangible assets

4

2,000

-

2,000

-

CURRENT ASSETS

Debtors

5

21,158

15,839

Cash at bank

55,054

92,102

76,212

107,941

CREDITORS

Amounts falling due within one year

6

41,922

91,234

NET CURRENT ASSETS

34,290

16,707

TOTAL ASSETS LESS CURRENT LIABILITIES

36,290

16,707

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

36,190

16,607

SHAREHOLDERS' FUNDS

36,290

16,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 17 September 2017 and were signed by:

A B S Ball - Director

1.	STATUTORY INFORMATION

A B S Ball Ltd is a private company, limited by shares , registered in England and Wales. 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 represents trading income accrued during the period shown by these financial

statements.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

-

25% on cost

3.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2016

and 30 April 2017

58,000

AMORTISATION

At 1 May 2016

and 30 April 2017

58,000

NET BOOK VALUE

At 30 April 2017

-

At 30 April 2016

-

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2016

1,121

Additions

2,400

At 30 April 2017

3,521

DEPRECIATION

At 1 May 2016

1,121

Charge for year

400

At 30 April 2017

1,521

NET BOOK VALUE

At 30 April 2017

2,000

At 30 April 2016

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

21,158

15,839

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

960

1,050

Taxation and social security

7,481

10,641

Other creditors

33,481

79,543

41,922

91,234

7.	RELATED PARTY DISCLOSURES

During the year, the company paid rent to the director and his wife for the use of a room

within their private residence as an office. This was deemed to be at the current market

value.and on a commercial basis.

8.	ULTIMATE CONTROLLING PARTY

Mr & Mrs A B S Ball control the company by virtue of their joint ownership of 100% of the

company's issued share capital.