REGISTERED NUMBER: 05585109 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

ABC Football Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Director:

A D Bevan

Secretary:

Mrs A P Bevan

Registered office:

Newton Farm

St Weonards

Hereford

Herefordshire

HR2 8PW

Registered number:

05585109 (England and Wales)

FIXED ASSETS

Tangible assets

2

153

204

CURRENT ASSETS

Debtors

5,122

3,574

CREDITORS

Amounts falling due within one year

4,346

3,100

NET CURRENT ASSETS

776

474

TOTAL ASSETS LESS CURRENT LIABILITIES

929

678

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

729

478

SHAREHOLDERS' FUNDS

929

678

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 January 2017 and were signed by:

A D Bevan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Financial instruments

Financial instruments are classified and accounted for according to the substance of the contractual arrangement.

They are classified as financial assets, financial liabilities or equity instruments. An equity instrument is any

contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2.	TANGIBLE FIXED ASSETS

Total

£

Cost

At 1 July 2015

and 30 June 2016

350

Depreciation

At 1 July 2015

146

Charge for year

51

At 30 June 2016

197

Net book value

At 30 June 2016

153

At 30 June 2015

204

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£2

200

200

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2016 and

30 June 2015:

2016

2015

£

£

A D Bevan

Balance outstanding at start of year

3,574

7,295

Amounts advanced

13,528

19,484

Amounts repaid

(12,000

)

(23,205

)

Balance outstanding at end of year

5,102

3,574