A Bet A Technology International Limited - Accounts to registrar

REGISTERED NUMBER: 06607435 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

A Bet A Technology International Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C Latter

J Mills

SECRETARY:

Mrs C J Horton

REGISTERED OFFICE:

The Annex

Technology House

Station Road

Alton

Hampshire

GU34 2PZ

REGISTERED NUMBER:

06607435 (England and Wales)

ACCOUNTANTS:

Creasey Alexander & Co

Statutory Auditors

Parkgate House

33a Pratt Street

London

NW1 0BG

FIXED ASSETS

Tangible assets

3

1,131

1,696

CURRENT ASSETS

Debtors

4

1,581

19,077

Cash at bank and in hand

9,269

8,548

10,850

27,625

CREDITORS

Amounts falling due within one year

5

99,053

99,303

NET CURRENT LIABILITIES

(88,203

)

(71,678

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(87,072

)

(69,982

)

CAPITAL AND RESERVES

Called up share capital

6

1,000

Retained earnings

7

(88,072

)

(70,982

)

SHAREHOLDERS' FUNDS

(87,072

)

(69,982

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 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 Board of Directors on 22 September 2017 and were signed on its behalf
by:

C Latter - Director

1.	STATUTORY INFORMATION

A Bet A Technology International Limited 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 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.

Computer equipment

-

33% on reducing balance

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 January 2016

and 31 December 2016

21,578

DEPRECIATION

At 1 January 2016

19,882

Charge for year

565

At 31 December 2016

20,447

NET BOOK VALUE

At 31 December 2016

1,131

At 31 December 2015

1,696

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

Trade debtors

-

5,105

Amounts owed by associates

-

10,979

VAT

647

2,059

Prepayments

934

1,581

19,077

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

Trade creditors

29,185

37,928

Amounts owed to associates

8,493

-

Directors' current accounts

60,000

Accrued expenses

1,375

99,053

99,303

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.16

31.12.15

value:

£

1,000

Ordinary

£1

1,000

7.

RESERVES

Retained

earnings

£

At 1 January 2016

(70,982

)

Deficit for the year

(17,090

)

At 31 December 2016

(88,072

)